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58,000 lekë

Bashkia Tepelene (1134) → GENTIAN SALA

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice239/21420012015
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryGENTIAN SALA
BranchTepelene
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,000
Amount58,000 lekë
Invoice descriptionDETYRIM I PRAPMBETUR BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Krahes (1134) POSTA SHQIPTARE SH.A 150,000