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7,500 lekë

Bashkia Tepelene (1134) → SAZAN SULA

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice206/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySAZAN SULA
BranchTepelene
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,500
Amount7,500 lekë
Invoice descriptionFT NR 8/20.06.2014 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Bashkia Tepelene (1134) LIRI HYSESANI 32,500