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149,310 lekë

Bashkia Peshkopi (0606) → PERPARIM BALLIU / DIBER

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice19221060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPERPARIM BALLIU / DIBER
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 149,310
Amount149,310 lekë
Invoice descriptionbashkia lik fat nr 6 dhe 59dt 31.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Bashkia Peshkopi (0606) BANKA CREDINS 39,905