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98,500 lekë

Bashkia Tepelene (1134) → NUREDIN IMERI

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice367/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNUREDIN IMERI
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 98,500
Amount98,500 lekë
Invoice descriptionBASHKI TEPELENE FT NR 122/05.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Bashkia Tepelene (1134) BAFTJAR HAXHIA 54,250