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247,500 lekë

Bashkia Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice71/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount247,500 lekë
Invoice descriptionSHPENZIME PER FESTIVAL TE FEMIJVE B TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Bashkia Tepelene (1134) DEGA TATIMEVE TEPELENE 9,678