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26,000 lekë

Bashkia Peshkopi (0606) → DRITAN DOMAZETI

Payment record

Executed07.07.2015
Registered07.06.2015
Invoice23121060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDRITAN DOMAZETI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 26,000
Amount26,000 lekë
Invoice descriptionBASHKIA NLIK FAT NR 65 DT 4.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A 59,160