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756,485 lekë

Sp. Tepelene (1134) → KASTRATI SHA

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice231/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryKASTRATI SHA
BranchTepelene
Category Karburant dhe vaj 756,485
Amount756,485 lekë
Invoice descriptionspitali tep

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Sp. Tepelene (1134) KLEVI-2004 206,000