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2,920,203 lekë

Zyra Arsimore Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed16.04.2012
Registered16.04.2012
Invoice104/110111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount2,920,203 lekë
Invoice descriptionSigurime shoqerore nga Zyra Arsimore Peqin per muajin Mars 2012