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5,000 lekë

Zyra e Punes Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed22.05.2014
Registered22.05.2014
Invoice3710250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Shpenzime per qiramarrje ambjentesh 5,000
Amount5,000 lekë
Invoice descriptionTatim Qera objekti nga Zyra Punes per muajin maj 2014 ne favor Ahmet Manehasa Peqin fatur nr 05.dt 05.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Zyra e Punes Peqin (0827) ALBTELEKOM SH.A. 3,335