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214,794 lekë

Bashkia Peshkopi (0606) → FARRUKU DIBER

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice26321060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryFARRUKU DIBER
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 214,794
Amount214,794 lekë
Invoice descriptionbashkia lik nr 9 dt 16.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) BANKA CREDINS 63,750