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53,333 lekë

Bashkia Tepelene (1134)NIKA 2003

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice8121420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNIKA 2003
BranchTepelene
Category Blerje dokumentacioni 53,333
Amount53,333 lekë
Invoice descriptionDOKUMENTACION FT NR 3 DT 16.02.2016 BASHKI TEPELENE