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375,000 lekë

Bashkia Tepelene (1134)Drita Abedini

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice62421420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDrita Abedini
BranchTepelene
Category Sherbime te tjera 375,000
Amount375,000 lekë
Invoice descriptionFT NR 22/26.09.2024 BASHKI TEPELENE

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the invoice number repeats within an institution
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20.11.2024 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 138,220