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2,280 lekë

Zyra e Punes Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice10010250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Uje 2,280
Amount2,280 lekë
Invoice description1025027 uje nga Zyra Punes per muajin tetor 2014 nr kontrat 060692nr fatur 122772 dt 31.10.2014