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31,700 lekë

Zyra e Punes Peqin (0827)AHMET MANEHASA

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice7410250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category
Amount31,700 lekë
Invoice descriptionQera Objekti nga Zyra punes Peqin ne favor Ahmet Manehasa Peqin