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55,000 lekë

Bashkia Tepelene (1134) → FLORAND DAJLANI

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice14221420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryFLORAND DAJLANI
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 55,000
Amount55,000 lekë
Invoice descriptionFT NR 8/20.02.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Bashkia Tepelene (1134) INTERSIG VIENNA INSURANCE GROUP 350,000