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96,000 lekë

Bashkia Peshkopi (0606) → VIKLO

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice28421060012018
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryVIKLO
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,000
Amount96,000 lekë
Invoice description2106001 Bashkia Dyer duralumini, PV emergj dt 30.04.2018, PV Konstatimi 26.04.2018Situacion, Preventiv, Fat 24 dt 26.04.2018, FH 5 dt 26.04.2018, FD 182 dt 27.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Bashkia Peshkopi (0606) "JASHARI" SHPK 1,067,100