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600,000 lekë

Bashkia Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice4921340012015
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Shpenz. per rritjen e AQT - troje 600,000
Amount600,000 lekë
Invoice descriptionBASHKIA PEQIN Shpronesim toke urbane sipas vendimit teKeshillit te Ministrave nr 1136 dt 18.11.2009vendim i K.Rr.T nr 01 dt 21.03.2008, marreveshje nr 2 dt 07.01.2010 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Bashkia Peqin (0827) VALDETE BALLHYSA 658,000