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138,000 lekë

Burgu Tepelene (1134) → BLERINA KAPEDANI

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice31/10140052014
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryBLERINA KAPEDANI
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 138,000 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,000 lekë
Invoice descriptionFT NR 55/27.03.2014 BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Burgu Tepelene (1134) ALBANIAN MOBILE COMMUNICATION 3,805
09.05.2014 Burgu Tepelene (1134) POSTA SHQIPTARE SH.A 6,972