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54,250 lekë

Bashkia Tepelene (1134) → BAFTJAR HAXHIA

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice367/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBAFTJAR HAXHIA
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 54,250
Amount54,250 lekë
Invoice descriptionSHRBIME SPECIALE FT NR 39/13.11.2014 B TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Bashkia Tepelene (1134) NUREDIN IMERI 98,500