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64,500 lekë

Bashkia Tepelene (1134) → NUREDIN IMERI

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice224/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNUREDIN IMERI
BranchTepelene
Category Shpenzime per pritje e percjellje 64,500
Amount64,500 lekë
Invoice descriptionFT NR 120/12.07.2014 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 58,500