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30,000 lekë

Bashkia Peshkopi (0606) → MELIHA PËRLEKA

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice23521060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryMELIHA PËRLEKA
BranchDiber
Category Sherbime telefonike 30,000
Amount30,000 lekë
Invoice descriptionbashki lik fat nr 2,3 dt 8.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2015 Bashkia Peshkopi (0606) BAJRAM KURTI 176,000