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1,352,040 lekë

Bashkia Peshkopi (0606) → PROQUAL

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice26121060012014
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPROQUAL
BranchDiber
Category Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,352,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,352,040 lekë
Invoice descriptionBASHKIA 2106001 BLERJE AUTOMJETI FAT NR 16.07.14