Home› Treasury Transactions

90,000 lekë

Bashkia Tepelene (1134) → PILO PRIFTI

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice23421420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPILO PRIFTI
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,000
Amount90,000 lekë
Invoice descriptionFT NR 5 DT 15.04.2019 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2019 Bashkia Memaliaj (1134) Palma Construction 56,400