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3,200 Albanian lekë

Sp. Tepelene (1134) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice21610130862025
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Shpenzime te tjera transporti 3,200
Amount3,200 Albanian lekë
Invoice descriptionKONTROLL TEKNIK FT NR 21201DT 24.10.2025 SPITALI TEPELENE