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59,500 lekë

Bashkia Peshkopi (0606) → SHEHAT ELEZI

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice85421060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySHEHAT ELEZI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 59,500
Amount59,500 lekë
Invoice description2106001 Bashkia mat hidraulike, PV emergjence dt 12.11.2017, Sit punimesh, Fat 284 dt 08.11.2017, FH 44 dt 09.11.2017, FD 339 dt 15.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2017 Bashkia Peshkopi (0606) BANKA CREDINS 1,128,722