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22,500 lekë

Zyra e Punes Peqin (0827)AHMET MANEHASA

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice4410250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category
Amount22,500 lekë
Invoice descriptionQera objekti nga Zyra punes Peqin ne favor Ahmet Manehasa PeqinQershor 2013