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54,211 lekë

Sp. Tepelene (1134) → ARET

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice232/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryARET
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,211
Amount54,211 lekë
Invoice descriptionFT NR 102/15.12.2014 SPITALI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K 7,046