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77,400 lekë

Bashkia Tepelene (1134) → SAZAN GURI

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice22321420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySAZAN GURI
BranchTepelene
Category Sherbime te tjera 77,400
Amount77,400 lekë
Invoice descriptionRAPORTI VNM RUGA LEKDUSH- BENCE BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A 191,808