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22,500 Albanian lekë

Zyra e Punes Peqin (0827) → AHMET MANEHASA

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice6410250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category —
Amount22,500 Albanian lekë
Invoice descriptionQera ndertese nga Zyra Punes Peqin ne favor te Ahmet Manehasa Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2012 Zyra e Punes Peqin (0827) CEZ SHPERNDARJE 2,032