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75,250 lekë

Bashkia Tepelene (1134) → MERJEME HALILI

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice209/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryMERJEME HALILI
BranchTepelene
Category —
Amount75,250 lekë
Invoice descriptionMATERIALE SHWRBIMESH FT 178/18.10.2013 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA 150,000