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178,935 lekë

Bashkia Peshkopi (0606)PERPARIM BALLIU / DIBER

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice44721060012014
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPERPARIM BALLIU / DIBER
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 178,935
Amount178,935 lekë
Invoice descriptionBASHKIA PESHKOPI LIK FAT NR 9DT30.11.14