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74,774 lekë

Bashkia Peqin (0827) → SALI ELEKTRIK SHPK

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice63321340012015
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySALI ELEKTRIK SHPK
BranchPeqin
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,774
Amount74,774 lekë
Invoice descriptionBASHKIA PEQIN likujdim fature nr.163175478 date 13.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,664