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96,000 lekë

Bashkia Peshkopi (0606) → KREYZA & DM

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice19721060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryKREYZA & DM
BranchDiber
Category Shpenzime per mirembajtjen e objekteve specifike 96,000
Amount96,000 lekë
Invoice descriptionbashkia lik fat nr 82 dt 22.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 2,006,310