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25,200 lekë

Bashkia Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice25721420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,200
Amount25,200 lekë
Invoice descriptionMIREMBATJE PIKE TRANSMENTIMI FT NR 17/1 DT 28.04.2017 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 80,070