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814,500 lekë

Bashkia Tepelene (1134)Drita Abedini

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice74821420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDrita Abedini
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 814,500
Amount814,500 lekë
Invoice descriptionFT NR 32/04.12.2024 BASHKI TEPELENE MATERIALE NDERTIMI