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194,000 lekë

Bashkia Peshkopi (0606) → MARTIN UKA

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice25821060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryMARTIN UKA
BranchDiber
Category Pjese kembimi, goma dhe bateri 194,000
Amount194,000 lekë
Invoice descriptionlik fat nr 152 dt 7.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 4,923,494