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4,000 lekë

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

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice6021420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice descriptionRREGJISTRMI PASURIE FT 161/25.01.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 330,000