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507,290 lekë

Bashkia Peshkopi (0606)AFRIM MURRJA

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice56221060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 507,290
Amount507,290 lekë
Invoice descriptionbashkia blerje bulmeti u.prok. nr 29 date 28.01.16 njoftim fitusi ,fat nr 02 date 31.05.16 fl.hyrjr nr 37 date 31.05.196