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262,232 lekë

Bashkia Tepelene (1134) → Oltjan Dautaj

Payment record

Executed18.02.2019
Registered14.02.2019
Invoice10210140052019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOltjan Dautaj
BranchTepelene
Category Sherbime te tjera 262,232
Amount262,232 lekë
Invoice descriptionUP NR 8 DT 22.01.2019 , FT NR 26 DT 14.02.2019 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Burgu Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 365,755