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96,250 lekë

Bashkia Tepelene (1134) → A - G - S - Konfeks

Payment record

Executed16.01.2019
Registered15.01.2019
Invoice2321420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA - G - S - Konfeks
BranchTepelene
Category Furnizime dhe sherbime me ushqim per mencat 96,250
Amount96,250 lekë
Invoice descriptionFT NR 75 DT 31.12.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Bashkia Tepelene (1134) Çelik Shaha 62,000