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385,500 lekë

Bashkia Tepelene (1134)Drita Abedini

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice45421420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDrita Abedini
BranchTepelene
Category Sherbime te tjera 385,500
Amount385,500 lekë
Invoice descriptionFT NR 15/16.07.2024 BASHKI TEPELENE