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98,400 lekë

Bashkia Peqin (0827) → MYRTEZA SINANI

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice67621340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,400
Amount98,400 lekë
Invoice description2134001 Bashkia Peqin likuiduar blerje vegla pune, Fature Nr 6 dt 08.04.2021 , Fl Hyrje nr 6 dt 05.04.2021. Urdher prok. nr 08 dt 05.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE 3,564,692