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2,918,729 lekë

Zyra Arsimore Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice69/110111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount2,918,729 lekë
Invoice descriptionSigurime shoqerore nga Zyra Arsimore Peqin per muajin Shkurt 2012