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34,500 lekë

Bashkia Tepelene (1134) → BEHARE IMERI

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice33/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBEHARE IMERI
BranchTepelene
Category —
Amount34,500 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 4,587,040