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66,345 lekë

Bashkia Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice25821420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Furnizime dhe sherbime me ushqim per mencat 66,345
Amount66,345 lekë
Invoice descriptionUSHQIME PER CERDHE FT NR 17/2 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) POSTA SHQIPTARE SH.A 39,440