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62,000 Albanian lekë

Bashkia Tepelene (1134) → Çelik Shaha

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice2321420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryÇelik Shaha
BranchTepelene
Category Blerje dokumentacioni 62,000
Amount62,000 Albanian lekë
Invoice descriptionUP NR 21 DT 28.03.2019 FT NR 11 DT 06.04.2019 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Bashkia Tepelene (1134) A - G - S - Konfeks 96,250