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39,628 lekë

Bashkia Tepelene (1134) → ESO NDËRTIM

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice36921420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryESO NDËRTIM
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,628
Amount39,628 lekë
Invoice descriptionUP NR 66 DT 16.07.2018 FT NR 18 DT 23.07.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2018 Bashkia Tepelene (1134) AUREL 72,000