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540,000 lekë

Bashkia Tepelene (1134) → MOENA AL 66

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice21121420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryMOENA AL 66
BranchTepelene
Category Shpenz. per rritjen e AQT - ndertesa administrative 540,000
Amount540,000 lekë
Invoice descriptionft nr 65 dt 20.04 up nr 32 dt 05.04.2018.2018 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Bashkia Tepelene (1134) SAZAN SULA 588,240