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100,000 lekë

Bashkia Peshkopi (0606) → DRITAN DOMAZETI

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice18521060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDRITAN DOMAZETI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 lekë
Invoice descriptionbashkia lik fat nr 42 dt 4.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Bashkia Peshkopi (0606) BANKA CREDINS 142,939