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22,000 Albanian lekë

Bashkia Tepelene (1134) → Çelik Shaha

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice56921420012020
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryÇelik Shaha
BranchTepelene
Category Materiale per funksionimin e pajisjeve te zyres 22,000
Amount22,000 Albanian lekë
Invoice descriptionTONERA FT NR 43 DT 18.12.2020 , UP NR 17 DT 16.12.2020 BASHKI TEPELENE