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27,500 lekë

Bashkia Tepelene (1134)AGIM TAIP MUCOBEGA

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice31321420012021
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Sherbime te tjera 27,500
Amount27,500 lekë
Invoice descriptionft nr 11 dt 04.06.2021 mirembajtje rjeti tranmetim Bashki Tepelene