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1,844,442 lekë

Bashkia Tepelene (1134) → AIDA CONSTRUCTION

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice7621420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAIDA CONSTRUCTION
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,844,442
Amount1,844,442 lekë
Invoice descriptionRIK NJESIA ADIMIN QENDER FT NR 41/07.08.2024 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2025 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 106,355