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16,450 lekë

Zyra Arsimore Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice5310111022014
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Unspecified 16,450
Amount16,450 lekë
Invoice descriptionTatim burim nga Zyra Arsimore per muajin janar 2014 sipas list pagesave