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119,500 lekë

Bashkia Tepelene (1134) → ENI/L

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice12221420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryENI/L
BranchTepelene
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,500
Amount119,500 lekë
Invoice descriptionFT NR 52/04.02.2016 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2016 Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 38,880