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210,000 lekë

Bashkia Peqin (0827) → LLUCA

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice107721340012018
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLLUCA
BranchPeqin
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 210,000
Amount210,000 lekë
Invoice description2134001 Bashkia Peqin blerje paisje muzikore fat nr 1032 dt 02.07.2018 fh nr 28 up nr 28 dt 20.06.2018 ftese per oferte dt 20.06.2018 seri fature 43875433 fh nr 26 dt 02.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2018 Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE 89,000