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84,654 lekë

Bashkia Peqin (0827) → LLUCA

Payment record

Executed30.09.2016
Registered29.09.2016
Invoice10921340012016
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLLUCA
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 84,654
Amount84,654 lekë
Invoice description2134001 BASHKIA PEQIN likujdim fature tatimore nr.576 date 28.09.2016, urdher prokurimi nr.55 date 14.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340