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50,000 lekë

Bashkia Tepelene (1134)Saimir Kola

Payment record

Executed13.02.2019
Registered08.02.2019
Invoice9121420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySaimir Kola
BranchTepelene
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice descriptionFT NR 46 DT 14.11.2018 DETYRIM I VITIT TE KALUAR BASHKI TEPELENE