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72,000 lekë

Bashkia Tepelene (1134) → AUREL

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice36921420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAUREL
BranchTepelene
Category Te tjera transferta tek individet 72,000
Amount72,000 lekë
Invoice descriptionBLERJE NEN 100000, FT NR 125 DT 25.07.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Bashkia Tepelene (1134) ESO NDËRTIM 39,628