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94,000 lekë

Bashkia Peshkopi (0606) → ERMIR ABDIJA

Payment record

Executed09.08.2016
Registered09.08.2016
Invoice31921060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryERMIR ABDIJA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 94,000
Amount94,000 lekë
Invoice descriptionbashkia lik fat nr 30 dt 19.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2016 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 456,954