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160,800 lekë

Bashkia Tepelene (1134) → MOENA AL 66

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice21221420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryMOENA AL 66
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 160,800
Amount160,800 lekë
Invoice descriptionUP NR 25 DT 05.04.2018 ,FT NR 75 DT 23.04.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Bashkia Tepelene (1134) COMPANY RIVIERA 2008 19,994,785