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135,000 lekë

Bashkia Tepelene (1134)AGIM TAIP MUCOBEGA

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice50621420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Sherbime te pastrimit dhe gjelberimit 135,000
Amount135,000 lekë
Invoice descriptionSHERBIME PASTRIMI FT NR 54 DT 24.10.2016 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2016 Bashkia Tepelene (1134) G. P. G. COMPANY 24,138,132