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22,500 lekë

Zyra e Punes Peqin (0827) → AHMET MANEHASA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice4910250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category —
Amount22,500 lekë
Invoice descriptionQerq objekti nga Zyra Punes Peqin ne Favor te Ahmet Manehasa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Zyra e Punes Peqin (0827) CEZ SHPERNDARJE 1,225