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148,000 lekë

Bashkia Peshkopi (0606)ILIRJAN STOJKU

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice19921060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryILIRJAN STOJKU
BranchDiber
Category Pjese kembimi, goma dhe bateri 148,000
Amount148,000 lekë
Invoice descriptionbashkia lik fat nr 21dt 6.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Bashkia Peshkopi (0606) BANKA CREDINS 1,023,498