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12,500 lekë

Bashkia Peqin (0827) → FBD

Payment record

Executed28.10.2016
Registered27.10.2016
Invoice118921340012016
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFBD
BranchPeqin
Category Sherbime telefonike 12,500
Amount12,500 lekë
Invoice descriptionBASHKIA PEQIN Likujduar fature nr.863 date 21.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2016 Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340