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14,415,690 lekë

Bashkia Peshkopi (0606) → ULZA - NDERTIM

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice20221060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryULZA - NDERTIM
BranchDiber
Category Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,415,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,415,690 lekë
Invoice descriptionbashkia peshkopi lik fat nr 10 dt 11.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 304,955