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49,962 lekë

Bashkia Peshkopi (0606) → Lefter Shini

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice8821060012018
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryLefter Shini
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 49,962
Amount49,962 lekë
Invoice description2106001 Bashkia tub ujsjellsi Lacas, PV emergjnce dt 06.09.18, PV konstatimi dt 24.07.18, fat 49 dt 28.07.18, Preventiv, , PV emergjence 05.09.18, PV konstatimi 04.09.18, fat 11 dt 06.09.18, FH 24 dt 06.09.18, FD 450 dt 12.09.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Bashkia Peshkopi (0606) BANKA CREDINS 53,431