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27,549 lekë

Bashkia Tepelene (1134)AGIM TAIP MUCOBEGA

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice53721420012015
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Furnizime dhe sherbime me ushqim per mencat 27,549
Amount27,549 lekë
Invoice descriptionUSHQIME PERCERDHE BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 34,220