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258,240 lekë

Bashkia Peshkopi (0606) → IBRAHIM OSMANI

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice17821060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryIBRAHIM OSMANI
BranchDiber
Category Pjese kembimi, goma dhe bateri 258,240
Amount258,240 lekë
Invoice descriptionbashkia lik fat nr20dt 3.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 53,500