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90,000 lekë

Bashkia Tepelene (1134) → AMEL - E. Z

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice19321430012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAMEL - E. Z
BranchTepelene
Category Materiale per funksionimin e pajisjeve te zyres 90,000
Amount90,000 lekë
Invoice descriptionUP NR 31 DT 03.04.2018 FT 40 DT 06.04.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2018 Bashkia Memaliaj (1134) SHZA KALEMI 491,237