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1,067,100 lekë

Bashkia Peshkopi (0606) → "JASHARI" SHPK

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice28421060012018
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary"JASHARI" SHPK
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 1,067,100
Amount1,067,100 lekë
Invoice description2106001 Bashkia ushqime UP 60/1 dt 18.08.2017, 67/4 dt 14.09.2017, kontr 67/15 dt 20.09.2017, amen 67/16 dt 20.10.2017, fat 178 179 dt 17.11.2017, FH 126 dt 21.09.17, 129 dt 25.09.17, 138 dt 18.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Bashkia Peshkopi (0606) VIKLO 96,000