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2,280 lekë

Zyra e Punes Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice11210250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Uje 2,280
Amount2,280 lekë
Invoice description1025027 UJE nga Zyra Punes per muajin NENTOR 2014 nr kontrat 1070 nr fatur 124718dt 30.11.2014`.2014