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80,000 lekë

Bashkia Peshkopi (0606) → FLAMUR VRANICI

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice50921060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryFLAMUR VRANICI
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 80,000
Amount80,000 lekë
Invoice descriptionBashkia aktivitet per 7-8 marsin fat nr 21 date 06.03.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Bashkia Peshkopi (0606) FLAMUR VRANICI 80,000