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136,512 lekë

Bashkia Peshkopi (0606) → PERPARIM BALLIU / DIBER

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice21421060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPERPARIM BALLIU / DIBER
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 136,512
Amount136,512 lekë
Invoice descriptionBASHKIA LIK FAT NR 16 DT 27.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Peshkopi (0606) "P I R R O" 98,160