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458,565 lekë

Bashkia Peshkopi (0606) → KADRIE GAZIDEDE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice17021060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryKADRIE GAZIDEDE
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 458,565
Amount458,565 lekë
Invoice descriptionbashkia lik fat nr2dhe 30.29.01.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 316,110