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99,000 lekë

Bashkia Tepelene (1134) → CELIK VALEDIN SHAHA

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice241/21420012015
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryCELIK VALEDIN SHAHA
BranchTepelene
Category Sherbime te printimit dhe publikimit 99,000
Amount99,000 lekë
Invoice descriptionB TEPELENE FT NR 89/08.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Bashkia Tepelene (1134) QEMAL ÇUNA 10,120