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240,000 lekë

Bashkia Peshkopi (0606) → GRAMA/D

Payment record

Executed26.07.2016
Registered26.07.2016
Invoice28921060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryGRAMA/D
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera ndertimore 240,000
Amount240,000 lekë
Invoice descriptionbashkia 2106001mbikqyrje punimesh fat nr 24 date 12.05.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2016 Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 780,022