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223,200 lekë

Bashkia Peshkopi (0606) → LULZIM DOCI

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice70421060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryLULZIM DOCI
BranchDiber
Category Pjese kembimi, goma dhe bateri 223,200
Amount223,200 lekë
Invoice descriptionbashkia 2106001bl. pjese kembimi , up.nr.104 date 07.11.16,kontrat nr 104/4 prot date 17.11.16 , fat nr 27 date 02.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Bashkia Peshkopi (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A 40,800