Home› Treasury Transactions

8,500 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice57321420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionRREGJISTRIM PASURIE BASHKI TEPELENE URDHER NR152/21.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Bashkia Tepelene (1134) O L S I 161,500