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262,452 lekë

Bashkia Peshkopi (0606) → AFRIM MURRJA

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice21621060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 262,452
Amount262,452 lekë
Invoice descriptionBASHKIA LIK FAT NR 25 DT 27.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 64,489