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73,000 lekë

Bashkia Tepelene (1134) → PETRIT SHAHA

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice236/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount73,000 lekë
Invoice descriptionFT NR 20/08.11.2013 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Tepelene (1134) ILIRJAN BAKIA 35,900