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588,240 lekë

Bashkia Tepelene (1134) → SAZAN SULA

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice21121420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySAZAN SULA
BranchTepelene
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 588,240
Amount588,240 lekë
Invoice descriptionUP NR 23 DT 26.02.2018 FT NR 7 DT 09.04.2018 BURGU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2018 Bashkia Tepelene (1134) MOENA AL 66 540,000