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342,540 lekë

Bashkia Tepelene (1134) → GLAMA

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice28121420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryGLAMA
BranchTepelene
Category Sherbime te tjera 342,540
Amount342,540 lekë
Invoice descriptionUP NR 17/11.03.2022 FT NR 3/15.04.2022 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2022 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 39,950