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119,880 Albanian lekë

Bashkia Peqin (0827) → Fatmir Madani

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice70921340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFatmir Madani
BranchPeqin
Category Pjese kembimi, goma dhe bateri 119,880
Amount119,880 Albanian lekë
Invoice description2019 Bashkia Peqin likuiduar Shpenzime pjese kembimi per mjete transporti UP nr 45 dt 09.09.2019 fature seria 71134796 nr 96 dt 11.09.2019 FH nr 28 dt 11.09.2019