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9,678 lekë

Bashkia Tepelene (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice71/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount9,678 lekë
Invoice descriptionTATIM PAGE Q K R B TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 247,500