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22,570 lekë

Komuna Luftinje (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice64/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount22,570 lekë
Invoice descriptionTATIM NE BURIM KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Luftinje (1134) FEBA 5,151,842