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25,500 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice67621420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 25,500
Amount25,500 lekë
Invoice descriptionFT NR 2708 DT 09.11.2022.2022 BASHKI TEPELENE