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43,000 lekë

Bashkia Peshkopi (0606)Edmont Vishka

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice14121060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryEdmont Vishka
BranchDiber
Category Te tjera materiale dhe sherbime speciale 43,000
Amount43,000 lekë
Invoice descriptionbashkia lik fat nr 19 dt 1.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Bashkia Peshkopi (0606) VIKLO 99,000