Home Treasury Transactions

179,459 lekë

Bashkia Tepelene (1134)Engineering Consulting Group

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice7821420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEngineering Consulting Group
BranchTepelene
Category Sherbime te tjera 179,459
Amount179,459 lekë
Invoice descriptionFT NR 6 DT 05.02.2026 BASHKI TEPELENE