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22,500 lekë

Zyra e Punes Peqin (0827)AHMET MANEHASA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice1810250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category
Amount22,500 lekë
Invoice descriptionQera ndertese nga Zyra punes Peqin ne favor Ahmet Manehasa Peqin