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230,397 lekë

Bashkia Peshkopi (0606) → "XHANI" SHPK

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice24221060012015
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary"XHANI" SHPK
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 230,397
Amount230,397 lekë
Invoice descriptionbashkia lik fat nr 106 dt 9.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Bashkia Peshkopi (0606) AJET CEMALLI 6,250