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11,520 lekë

Dega e Thesarit Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice8410100342015
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 11,520
Amount11,520 lekë
Invoice descriptionMIREMBAJTJE ZYRE THESARI TEPELENE