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13,300 lekë

Zyra e Punes Peqin (0827) → AHMET MANEHASA

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice6510250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category —
Amount13,300 lekë
Invoice descriptionQera Objekti nga Zyra punes Peqin ne favor Ahmet Manehasa Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN 2,500