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216,000 lekë

Bashkia Tepelene (1134) → ARGJIRO BUILLDING

Payment record

Executed25.10.2017
Registered13.10.2017
Invoice57621420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryARGJIRO BUILLDING
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 216,000
Amount216,000 lekë
Invoice descriptionUP NR 114 03.10.2017 FT NR 14 DT 12.10.2017 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Bashkia Tepelene (1134) FLORAND DAJLANI 96,000