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4,500 lekë

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

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice10421420012021
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 4,500
Amount4,500 lekë
Invoice descriptionFT NR 1446 DT 18.11.2020 RREGJISTRIM PASURIE BASHKI TEPELENE