Home Treasury Transactions

39,440 lekë

Bashkia Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice25821420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 39,440
Amount39,440 lekë
Invoice descriptionKRYETARET E FSHATRAVE PRILL BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 66,345