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130,800 lekë

Bashkia Tepelene (1134) → 2E

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice30721420012018
InstitutionBashkia Tepelene (1134) 2142001
Beneficiary2E
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 130,800
Amount130,800 lekë
Invoice descriptionUP NR 43 DT 14.05.2018 FT NR 23 DT 01.06.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Bashkia Tepelene (1134) Artur Goga 304,800
20.06.2018 Bashkia Tepelene (1134) G. P. G. COMPANY 6,498,770