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3,000 lekë

Zyra e Punes Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice11610250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Shpenzime per qiramarrje ambjentesh 3,000
Amount3,000 lekë
Invoice descriptiontatim 10% nga Zyra Punes per muajin dhjetor 2014 per qera objekti sipas list pageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A 7,229