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49,560 Albanian lekë

Sp. Tepelene (1134) → FLADY PETROLEUM

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice23810130862025
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFLADY PETROLEUM
BranchTepelene
Category Shpenzime per mirembajtjen e mjeteve te transportit 49,560
Amount49,560 Albanian lekë
Invoice descriptionFT NR 417 DT 27.10.2025 SPITALI TEPELENE