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110,400 lekë

Bashkia Tepelene (1134) → TETEM MUcOBEGA

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice199/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryTETEM MUcOBEGA
BranchTepelene
Category —
Amount110,400 lekë
Invoice descriptionFT NR 1DT 17.09.2013 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 56,160