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228,619 lekë

Bashkia Tepelene (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed10.09.2013
Registered09.09.2013
Invoice183/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount228,619 lekë
Invoice descriptionTATIM NE BURIM BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 2,700,950