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2,268,000 Albanian lekë

Bashkia Peshkopi (0606) → DODA NDERTIM

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice22621060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDODA NDERTIM
BranchDiber
Category Karburant dhe vaj 2,268,000
Amount2,268,000 Albanian lekë
Invoice descriptionBashkia Blerje karburanti Up.nr.7/1prot.dtae17.02.17,kont.nr7/5prot.date 27.02.17,fat nr.18 date 28.02.17,flhyrjr nr.31date28.02.17fat nr.20 date 03.03.17,fl.hy.nr34 date 08.03.17,fat nr.21 dt.08.03.17,fl.hyr.nr.37 dt.08.03.17