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10,500 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice41821420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 10,500
Amount10,500 lekë
Invoice descriptionRREGJISTRIM PASURI FT NR 1824/27.07.2022 BASHKI TEPELENE