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206,960 Albanian lekë

Bashkia Tepelene (1134) → SHEFIT ALIKO

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice207/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySHEFIT ALIKO
BranchTepelene
Category —
Amount206,960 Albanian lekë
Invoice descriptionMATERIALE PASTRIMI FT NR 44/24.01.2013 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2013 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 115,000