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40,859 Albanian lekë

Zyra e Punes Peqin (0827) → AHMET MANEHASA

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice10310250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category —
Amount40,859 Albanian lekë
Invoice descriptionQera objekti nga Zyra punes Peqin ne favor te Ahmet manehasa Peqin Fatur nr 11 dt 30.11.2013nr 12 31.12.2013