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90,000 lekë

Bashkia Tepelene (1134) → MOENA AL 66

Payment record

Executed14.06.2018
Registered12.06.2018
Invoice30621420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryMOENA AL 66
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice descriptionup nr 57 dt 08.06.2018 ft nr 86 dt 11.06.2018 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Bashkia Tepelene (1134) A - G - S - Konfeks 94,625