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31,440 lekë

Bashkia Tepelene (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice38/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category —
Amount31,440 lekë
Invoice descriptionUJE; BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bashkia Tepelene (1134) BANKA POPULLORE SHA 27,720