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67,200 lekë

Dega e Thesarit Tepelene (1134) → MOENA AL 66

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice7610100342018
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryMOENA AL 66
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 67,200
Amount67,200 lekë
Invoice descriptionUP NR 3 DT 8.11.2018 ,FT NR 3 DT 08.11.2018 THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Dega e Thesarit Tepelene (1134) RAIFFEISEN BANK SH.A 165,574