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8,139,600 lekë

Bashkia Tepelene (1134)ARTEO 2018

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice69921420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryARTEO 2018
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,139,600
Amount8,139,600 lekë
Invoice descriptionKAMION VETSHKARKUES FTNR 87 DT 15.12.2025 BASHKI TEPELENE KESTI I PARE