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9,975 lekë

Bashkia Peshkopi (0606)MARSIDA KOJKU

Payment record

Executed23.03.2015
Registered23.03.2015
Invoice7721060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryMARSIDA KOJKU
BranchDiber
Category Te tjera materiale dhe sherbime speciale 9,975
Amount9,975 lekë
Invoice descriptionbashkia peshkopi lik fat nr 7dt 31.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2015 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 310,559