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71,000 lekë

Bashkia Tepelene (1134) → Çelik Shaha

Payment record

Executed16.01.2019
Registered15.01.2019
Invoice1821420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryÇelik Shaha
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 71,000
Amount71,000 lekë
Invoice descriptionUP NR 104 DT 13.12.2018 FT NR 49 DT 20.12.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Bashkia Tepelene (1134) OLIVER DHROMI 117,500