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14,400 lekë

Bashkia Peqin (0827) → KASA CONSTRUKSION

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice78821340012015
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryKASA CONSTRUKSION
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400
Amount14,400 lekë
Invoice description2134001 BASHKIA PEQIN likujdim fature nr 124 dt 10.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,727