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79,850 lekë

Bashkia Peshkopi (0606) → AZEM LUSHA

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice23721060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryAZEM LUSHA
BranchDiber
Category Te tjera materiale dhe sherbime speciale 79,850
Amount79,850 lekë
Invoice descriptionBashkia 2106001 blerje stema per tituj nderi fat nr 1 date 02.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A 771,139