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4,560 lekë

Zyra e Punes Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice0610250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Unspecified 4,560
Amount4,560 lekë
Invoice descriptionuje nga Zyra Punes per muajin Dhjetor 2013 nr kontrat 1070 faur 101030 nentor 1030060 dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Zyra e Punes Peqin (0827) CEZ SHPERNDARJE 2,872