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516,000 lekë

Bashkia Tepelene (1134) → 3E COMPLEX

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice13721420012023
InstitutionBashkia Tepelene (1134) 2142001
Beneficiary3E COMPLEX
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 516,000
Amount516,000 lekë
Invoice descriptionFT NR 2/06.03.2023 BASHKI TEPELENE, VAJRA LYUBRIFIKANTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Bashkia Tepelene (1134) Selvije Abasllari 261,600