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103,860 lekë

Bashkia Tepelene (1134)A & M

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice180/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA & M
BranchTepelene
Category
Amount103,860 lekë
Invoice descriptionBASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 4,233,470