Home Treasury Transactions

100,000 lekë

Bashkia Tepelene (1134)Çelik Shaha

Payment record

Executed31.05.2024
Registered28.05.2024
Invoice31321420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryÇelik Shaha
BranchTepelene
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice descriptionFT NR 3/27.05.2024 AKTIVITET KUKTUROR 60 VJETORI I GRUPIT TE BENCES BASHKI TEPELENE