Home Treasury Transactions

1,391,888 lekë

Zyra Arsimore Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice3910111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount1,391,888 lekë
Invoice descriptionPagat nga Zyra Arsimore Peqin per muajin Janar 2012