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3,200 lekë

Bashkia Peshkopi (0606) → BUJAR KUPA

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice24721060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBUJAR KUPA
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,200
Amount3,200 lekë
Invoice descriptionBASHKIA LIK FAT NR 102 DT 31.08.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 40,545