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56,400 lekë

Bashkia Peshkopi (0606) → NOVATECH STUDIO

Payment record

Executed22.07.2015
Registered14.07.2015
Invoice24421060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryNOVATECH STUDIO
BranchDiber
Category Shpenz. per rritjen e AQT - lulishtet 56,400
Amount56,400 lekë
Invoice descriptionbashkia mbikqyrje punimesh fat nr 52,53 date 30.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) KALIA SHPK 286,680