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99,000 lekë

Bashkia Peshkopi (0606) → VIKLO

Payment record

Executed26.05.2015
Registered21.05.2015
Invoice14121060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryVIKLO
BranchDiber
Category Shpenz. per rritjen e AQT - ndertesa administrative 99,000
Amount99,000 lekë
Invoice descriptionbashkia lik fat nr 284 dt 20.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Bashkia Peshkopi (0606) Edmont Vishka 43,000