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258,300 lekë

Bashkia Tepelene (1134) → KASTRATI

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice2521420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryKASTRATI
BranchTepelene
Category Karburant dhe vaj 258,300
Amount258,300 lekë
Invoice descriptionKARBURANT FT NR 2783 DT 20.12.2021 UP NR 129/13.10.2021 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2022 Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" 741,222