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20,000 lekë

Bashkia Peshkopi (0606) → BAJRAM SARAÇI

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice25921060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBAJRAM SARAÇI
BranchDiber
Category Pjese kembimi, goma dhe bateri 20,000
Amount20,000 lekë
Invoice descriptionBASHKIA LIKMFAT NR 149DT 3.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2015 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 89,180