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210,000 lekë

Bashkia Tepelene (1134) → J O R D I L SH.A.

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice40721420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryJ O R D I L SH.A.
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 210,000
Amount210,000 lekë
Invoice descriptionFT NR 12969 DT 20.03.2018 B TEPELENE