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947,400 lekë

Bashkia Tepelene (1134) → 2 S R L' GROUP

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice18121420012023
InstitutionBashkia Tepelene (1134) 2142001
Beneficiary2 S R L' GROUP
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 947,400
Amount947,400 lekë
Invoice descriptionFT NR 9/23.03.2023 BASHKKI TEPELENE MIREMBAJTJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 181,248