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9,000 lekë

Bashkia Peshkopi (0606) → EDUART MEDA

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice10321060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryEDUART MEDA
BranchDiber
Category Shpenzime per aktivitete sociale per personelin 9,000
Amount9,000 lekë
Invoice descriptionbashkia peshkopi lik fat nr1dt 31.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2015 Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A 24,481,960