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24,840 lekë

Bashkia Tepelene (1134)AGIM TAIP MUCOBEGA

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice38421420012018
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 13 dt 31.07.2018 bashki Tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Bashkia Tepelene (1134) RAPI MECAJ 114,000