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10,148 lekë

Bashkia Tepelene (1134)SHEFIT ALIKO

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice148/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySHEFIT ALIKO
BranchTepelene
Category Furnizime dhe sherbime me ushqim per mencat 10,148
Amount10,148 lekë
Invoice descriptionFT NR 61/31.12.2013 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Bashkia Tepelene (1134) XHENSILA-AL 82,000