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25,200 lekë

Dega e Thesarit Tepelene (1134) → IBRAHIM OSMANI

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice68/10100342014
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryIBRAHIM OSMANI
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 25,200
Amount25,200 lekë
Invoice descriptionFT NR 181/08.08.2014 THESARI TEP