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120,000 lekë

Bashkia Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice2321420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionDRU ZJARRI FT NR 65 DT 09.01.2017 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2017 Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 313,500