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89,585 lekë

Dega e Thesarit Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice7910100342016
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 89,585
Amount89,585 lekë
Invoice descriptionMIREMBAJTJE ZYRE FT NR 56 DT 10.12.2016 THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Bashkia Memaliaj (1134) ALFRED BËNJA 693,600