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2,500 lekë

Zyra e Punes Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice6510250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount2,500 lekë
Invoice descriptionTatim qeraje nga Zyra punes Peqin per muajin korrik2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra e Punes Peqin (0827) AHMET MANEHASA 13,300