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1,038,370 lekë

Bashkia Tepelene (1134)ENDRI-V SHPK

Payment record

Executed22.04.2026
Registered17.04.2026
Invoice23521420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryENDRI-V SHPK
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,038,370
Amount1,038,370 lekë
Invoice descriptionDETYRIM FT NR 27 DT 30.12.2024 NDERTIME LERE BASHKI TEPELENE