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310,200 lekë

Zyra Arsimore Peqin (0827)YMER SALA

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice8210111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryYMER SALA
BranchPeqin
Category
Amount310,200 lekë
Invoice descriptionTrasport Mesus +nxenes nga Zyra Arsimore Peqin ne Favor te Ymer Sala Peqin