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32,500 Albanian lekë

Bashkia Tepelene (1134) → LIRI HYSESANI

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice206/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryLIRI HYSESANI
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 32,500
Amount32,500 Albanian lekë
Invoice descriptionFT NR 27/20.06.2014 B TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Bashkia Tepelene (1134) SAZAN SULA 7,500