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39,135 lekë

Bashkia Peshkopi (0606) → BUJAR KUPA

Payment record

Executed07.07.2015
Registered07.06.2015
Invoice23021060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBUJAR KUPA
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 39,135
Amount39,135 lekë
Invoice descriptionbashkia lik fat nr 220,221 etj dt 16.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 349,568