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13,185 lekë

Zyra Arsimore Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice21810111022014
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 13,185
Amount13,185 lekë
Invoice descriptionTatim burim nga Zyra Arsimore per muajin qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Zyra Arsimore Peqin (0827) TIRANA BANK 579,991