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82,000 lekë

Bashkia Tepelene (1134)XHENSILA-AL

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice148/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryXHENSILA-AL
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 82,000
Amount82,000 lekë
Invoice descriptionLIKUJDIM PJESOR BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Bashkia Tepelene (1134) SHEFIT ALIKO 10,148