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117,500 lekë

Bashkia Tepelene (1134)OLIVER DHROMI

Payment record

Executed16.01.2019
Registered15.01.2019
Invoice1821420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOLIVER DHROMI
BranchTepelene
Category Sherbime te tjera 117,500
Amount117,500 lekë
Invoice descriptionFT NR 58 DT 15.11.2018 BLERJE NEN 100000 LEKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Bashkia Tepelene (1134) Çelik Shaha 71,000