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41,416,100 lekë

Bashkia Tepelene (1134) → NG STRUCTURES

Payment record

Executed27.12.2023
Registered22.12.2023
Invoice64821420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNG STRUCTURES
BranchTepelene
Category Shpenz. per rritjen e AQT - ndertesa shkollore 41,416,100
Amount41,416,100 lekë
Invoice descriptionFT NR 20 DT 21.12.2023 UP NR 88/29.06.2023 RIK SHKOLLA AVNI RUSTEMI BASHKI TEPELENE