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45,000 lekë

Bashkia Tepelene (1134) → KALIMERA

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice62221420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryKALIMERA
BranchTepelene
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice descriptionFT NR 17/27.08.2024 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Bashkia Tepelene (1134) OZAR CONSULTING 429,600