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27,000 lekë

Zyra e Punes Peqin (0827)AHMET MANEHASA

Payment record

Executed01.12.2014
Registered26.11.2014
Invoice10410250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category Shpenzime per qiramarrje ambjentesh 27,000
Amount27,000 lekë
Invoice descriptionPagese QERA OBJEKTInga Zyra Punes per muajin TETORr 2014 NE favor te Ahmet Manahasa fat11 dat03.11.2014