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98,500 lekë

Bashkia Peshkopi (0606) → BAJRAM SARAÇI

Payment record

Executed07.11.2016
Registered07.11.2016
Invoice54821060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBAJRAM SARAÇI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,500
Amount98,500 lekë
Invoice descriptionbashkia 2106001 servis emergjent per mjetin akt konstatimi automjeti,pricesverbal emergjence te mjetit fat nr 16 date 05.08.16 fl. hyrje nr 02 date 12.08.16 fl. dale nr 05 date 12.08.16