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354,960 lekë

Bashkia Peshkopi (0606) → IGMA

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice108321060012021
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryIGMA
BranchDiber
Category Te tjera materiale dhe sherbime speciale 354,960
Amount354,960 lekë
Invoice description2106001 Bashkia Diber Te tjera materiale dhe sherbime speciale,up.nr.30/1 dt.01.11.2021,preventiv,kont.nr.30/7 dt.15.11.2021,njof.fituesi,ftes per oferte,fat.nr.04/2021 dt.22.11.2021.fl.hyrje.nr.17 dt.22.11.2021.pv.marje ne dorzim