Home Treasury Transactions

19,885 lekë

Zyra Arsimore Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice12510111022014
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 19,885
Amount19,885 lekë
Invoice descriptionTatim burim nga Zyra Arsimore per muajin mars 2014