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138,431 lekë

Bashkia Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice38721420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 138,431
Amount138,431 lekë
Invoice descriptionMATERIALE E SHERBIME BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2016 Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 34,000