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27,000 lekë

Zyra e Punes Peqin (0827) → AHMET MANEHASA

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice6010250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category Shpenzime per qiramarrje ambjentesh 27,000
Amount27,000 lekë
Invoice descriptionQera objekti nga Zyra Punes ne favor Ahmet manehasa peqin fatur nr 07 0dt 02.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A 24,420