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78,414 Albanian lekë

Sp. Tepelene (1134) → AUREL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice5210130862025
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryAUREL
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 78,414
Amount78,414 Albanian lekë
Invoice descriptionEMERGJENCE FT NR 13/26.032025 SPITALI TEPELENE