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649,000 lekë

Bashkia Peshkopi (0606) → Fejzulla Tomcini

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice48721060012022
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryFejzulla Tomcini
BranchDiber
Category Karburant dhe vaj 649,000
Amount649,000 lekë
Invoice description2106001 Bashkia Diber BLERJE LUBRIFIKANTESH 2022,UP NR 167 DT 30.03.22,PREVENTIV,KONT NR 1397 DT 29.04.22,FT OF NR 958 DT 01.04.22,NJOF APP,FT NR 28 DT 09.05.22,PROC MARJE DOR DT 09.05.22,FH NR 22 DT 09.05.22