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80,070 lekë

Bashkia Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice25721420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 80,070
Amount80,070 lekë
Invoice descriptionKRYETARET E FSHATRAVE PRILL BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 25,200