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24,840 lekë

Bashkia Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice25621420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,840
Amount24,840 lekë
Invoice descriptionFT NR 8 DT 30.04.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA 321,760