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98,160 lekë

Bashkia Peshkopi (0606) → "P I R R O"

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice21421060012015
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary"P I R R O"
BranchDiber
Category Te tjera materiale dhe sherbime speciale 98,160
Amount98,160 lekë
Invoice descriptionbashkia lik fat nr 64 dt 8.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Bashkia Peshkopi (0606) PERPARIM BALLIU / DIBER 136,512