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34,440 lekë

Bashkia Tepelene (1134)AJ ARITJON

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice422/21420012015
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAJ ARITJON
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 34,440
Amount34,440 lekë
Invoice descriptionMATERIALE SPECIALE BASHKI TEPELENE