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9,256 lekë

Bashkia Tepelene (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice90/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount9,256 lekë
Invoice descriptionSIG SHOQ Q K R BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 24,000