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56,300 lekë

Bashkia Tepelene (1134)JANI XHELITA

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice200/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryJANI XHELITA
BranchTepelene
Category
Amount56,300 lekë
Invoice descriptionFT NR 13/01.10.2013, NR 14/02.10.2013 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Tepelene (1134) ALPHA BANK -- ALBANIA 14,040
24.10.2013 Bashkia Tepelene (1134) NUREDIN IMERI 31,500