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304,955 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2015
Registered16.12.2015
Invoice20221060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 304,955
Amount304,955 lekë
Invoice descriptionbashkia lik kontrata per lyerje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Bashkia Peshkopi (0606) ULZA - NDERTIM 14,415,690