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15,300 lekë

Bashkia Peshkopi (0606) → BALLIU-MATERIALE NDERTIMI

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice26021060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBALLIU-MATERIALE NDERTIMI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 15,300
Amount15,300 lekë
Invoice descriptionbashkia lik fat nr 12 dt 25.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2015 Bashkia Peshkopi (0606) BANKA CREDINS 8,640
24.12.2015 Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 349,350