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2,939,142 lekë

Zyra Arsimore Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice51/110111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount2,939,142 lekë
Invoice descriptionSigur Shoqerore nga Zyra Arsimore Peqin per muajin Janar 2012