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204,900 lekë

Bashkia Peshkopi (0606) → Blerim Kurti

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice4621060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBlerim Kurti
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 204,900
Amount204,900 lekë
Invoice description2106001 Bashkia Diber xhama, UP 63 dt 21.08.2017, PV 1 dt 21.08.2017, Cert Marrje dorezim dt 22.11.2017, Fat 3 dt 20.12.2017, FH 65 dt 22.12.2017, Sit Perfund, Kontr nr 63/3 dt 04.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2017 Bashkia Peshkopi (0606) ARBEN ABASLLARI 368,400