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96,000 lekë

Bashkia Tepelene (1134) → FLORAND DAJLANI

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice57621420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryFLORAND DAJLANI
BranchTepelene
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice descriptionUP NR 118/1 DT 12.10.2017, FT NR 2 DT 13.10.2017 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Bashkia Tepelene (1134) ARGJIRO BUILLDING 216,000