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63,750 lekë

Bashkia Tepelene (1134)Banka OTP Albania

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice13521420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBanka OTP Albania
BranchTepelene
Category Sherbime te tjera 63,750
Amount63,750 lekë
Invoice descriptionPROJEKT SOCIAL SHERBIM NE KOMUNITET BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Bashkia Tepelene (1134) TEPELENA - TRANSPORT 180,000