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11,200 lekë

Zyra Arsimore Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice7910111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount11,200 lekë
Invoice descriptionTrasport Mesus+ nga Zyra Arsimore Peqin Per muajin Janar Shkurt 2012