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34,500 lekë

Bashkia Tepelene (1134) → NUREDIN IMERI

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice242/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNUREDIN IMERI
BranchTepelene
Category —
Amount34,500 lekë
Invoice descriptionFT NR 107,106/25.11.2013 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 2,644,950