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84,200 lekë

Bashkia Tepelene (1134)NUREDIN IMERI

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice188/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNUREDIN IMERI
BranchTepelene
Category
Amount84,200 lekë
Invoice descriptionft nr 101,102 materiale dekori bashki tepelene