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360,000 lekë

Bashkia Tepelene (1134)Drita Abedini

Payment record

Executed20.11.2024
Registered18.11.2024
Invoice62121420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDrita Abedini
BranchTepelene
Category Sherbime te tjera 360,000
Amount360,000 lekë
Invoice descriptionFT NR 25,26,27/15.11.2024 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2024 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 136,000