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3,000 lekë

Bashkia Tepelene (1134) → A.SH.K DREJTORIA VENDORE TEPELENË

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice10321420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice descriptionrregjistrim pasurei ft per arketim nr 474/17.02.2022 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2022 Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL 130,309