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80,000 lekë

Bashkia Peshkopi (0606) → FLAMUR VRANICI

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice50921060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryFLAMUR VRANICI
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 80,000
Amount80,000 lekë
Invoice descriptionbashkia 2106001 aktiv. me rastin e 7-8 marsit up nr.9 date 03.03.06,fat nr.21 dt.06.03.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2016 Bashkia Peshkopi (0606) FLAMUR VRANICI 80,000