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87,081 lekë

Bashkia Tepelene (1134) → AM-PRODUCTION

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice6221420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryAM-PRODUCTION
BranchTepelene
Category Udhetim jashte shtetit 87,081
Amount87,081 lekë
Invoice descriptionPROJEKTI ADRILINK UDHETIME JASHTE VENDIT BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 87,081