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94,625 lekë

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

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice30621420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA - G - S - Konfeks
BranchTepelene
Category Furnizime dhe sherbime me ushqim per mencat 94,625
Amount94,625 lekë
Invoice descriptionFT NR 30 DT 31.05.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2018 Bashkia Tepelene (1134) MOENA AL 66 90,000