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76,000 lekë

Dega e Kujdesit Paresor Diber (0606) → BASHKIA PESHKOPI

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice13810130042015
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBASHKIA PESHKOPI
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 76,000
Amount76,000 lekë
Invoice descriptionshendeti publik lik talsa vendore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Dega e Kujdesit Paresor Diber (0606) ARMY GUARD SECURITY 131,578