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10,120 lekë

Bashkia Tepelene (1134) → QEMAL ÇUNA

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice241/21420012015
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryQEMAL ÇUNA
BranchTepelene
Category Libra dhe publikime profesionale 10,120
Amount10,120 lekë
Invoice descriptionSHTYPI PERIODIK B TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Bashkia Tepelene (1134) CELIK VALEDIN SHAHA 99,000