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99,000 lekë

Sp. Tepelene (1134) → BAFTJAR HAXHIA

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice10210130862019
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryBAFTJAR HAXHIA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,000
Amount99,000 lekë
Invoice descriptionFT NR 6 DT 08.03.2019 SPITALI TEPELENE