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368,400 lekë

Bashkia Peshkopi (0606) → ARBEN ABASLLARI

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice4621060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARBEN ABASLLARI
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 368,400
Amount368,400 lekë
Invoice descriptionBashkia 2106001 blerej soba per ngrohje UP nr 103/1 dt 01.11.2016, Kontr nr 103/6 dt 22.11.2016, fat nr 34213881, dt 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2018 Bashkia Peshkopi (0606) Blerim Kurti 204,900