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94,600 lekë

Bashkia Peshkopi (0606) → ELVANA QOSJA

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice14621060012014
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryELVANA QOSJA
BranchDiber
Category Te tjera materiale dhe sherbime speciale 94,600
Amount94,600 lekë
Invoice descriptionBASHKIA PESHKOPI lik. fat. nr. 41 dt. 26.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Qendra Ekonomike Kultures (0606) DORJAN CANI 32,860