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2,500 lekë

Zyra e Punes Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice5010250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount2,500 lekë
Invoice descriptionTatim burim nga Zyra punes Peqin per qera objekti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Zyra e Punes Peqin (0827) BENORDO 12,000