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90,000 lekë

Bashkia Tepelene (1134) → B R A K A

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice23521420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryB R A K A
BranchTepelene
Category Karburant dhe vaj 90,000
Amount90,000 lekë
Invoice descriptionFT NR 108/01.02.2024 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2024 Bashkia Tepelene (1134) TEPELENA - TRANSPORT 150,000