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105,000 lekë

Bashkia Peqin (0827) → Emiljan Bahja

Payment record

Executed23.02.2021
Registered19.02.2021
Invoice10221340012021
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryEmiljan Bahja
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 105,000
Amount105,000 lekë
Invoice description2134001 Bashkia Peqin likuiduar Blerje komplete varrimi, UP nr.54/1 date 02.12.2020, fature nr.24 dt 03.12.2020, fatur nr.31 dt 17.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Bashkia Peqin (0827) IT GJERGJI KOMPJUTER 33,910