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97,200 lekë

Bashkia Peqin (0827) → MUSTAFAJ/B

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice57521340012018
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMUSTAFAJ/B
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,200
Amount97,200 lekë
Invoice description2134001 Bashkia Peqin likujduar Blerje stabilizanti dhe sherbime transpoti, urdher prok nr.10 dt 26.03.2018, fature nr.1028 dt 28.03.2018, fat nr.1168 dt 02.04.2018, fatur nr.1176 dt 03.04.2018