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41,600 lekë

Bashkia Peshkopi (0606)LAVDRIM KOCI

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice14221060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryLAVDRIM KOCI
BranchDiber
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,600
Amount41,600 lekë
Invoice descriptionbashkia lik fat nr 80 dt 29.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Bashkia Peshkopi (0606) ALBTELEKOM SH.A. 56,667