Home Treasury Transactions

27,000 lekë

Zyra e Punes Peqin (0827)AHMET MANEHASA

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice8010250272014
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 Peqi fatue nr 9 dt 02.09.2014