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18,500 lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice15021420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 18,500
Amount18,500 lekë
Invoice descriptionRREGJISTRIM PASURIE FT NR 471/02.03.2023 BASHKI TEPELENE