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105,600 lekë

Bashkia Tepelene (1134) → OMEGA & CO

Payment record

Executed06.06.2016
Registered06.06.2016
Invoice27121420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOMEGA & CO
BranchTepelene
Category Shpenz. per rritjen e AQT - orendi zyre 105,600
Amount105,600 lekë
Invoice descriptionORENDI FT NR 14 DT 01.06.2016 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA 300,000