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454,000 lekë

Bashkia Tepelene (1134) → "FEBA"

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice16821420012019
InstitutionBashkia Tepelene (1134) 2142001
Beneficiary"FEBA"
BranchTepelene
Category Sherbime te pastrimit dhe gjelberimit 454,000
Amount454,000 lekë
Invoice descriptiondetyrim sherbime pastrimi marreveshje e dt 14.05.2018 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2019 Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA 226,458