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146,666 lekë

Burgu Tepelene (1134) → APIS CONSTRUCTION

Payment record

Executed24.01.2024
Registered29.12.2023
Invoice23610140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryAPIS CONSTRUCTION
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 146,666
Amount146,666 lekë
Invoice descriptionFT NR 36/27.12.2023 BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Burgu Tepelene (1134) Banka OTP Albania 28,100