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176,000 lekë

Bashkia Peshkopi (0606) → BAJRAM KURTI

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice23521060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBAJRAM KURTI
BranchDiber
Category Shpenzime te tjera transporti 176,000
Amount176,000 lekë
Invoice descriptionbashkia lik transporti mat zgjedhore fat nr 174 dt 26.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) MELIHA PËRLEKA 30,000