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117,600 Albanian lekë

Bashkia Peqin (0827) → GEZIM IBRAHIMI

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice71221340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryGEZIM IBRAHIMI
BranchPeqin
Category Pjese kembimi, goma dhe bateri 117,600
Amount117,600 Albanian lekë
Invoice description2019 Bashkia Peqin likuiduar Blerje Materiale UP nr 49 dt 07.11.2019 fature seria 56068709 nr 709 dt 11.11.2019 FH nr 34 dt 11.11.2019