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350,000 lekë

Bashkia Tepelene (1134) → OLIVER DHROMI

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice6921420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOLIVER DHROMI
BranchTepelene
Category Shpenzime per mirembajtjen e mjeteve te transportit 350,000
Amount350,000 lekë
Invoice descriptionFT NR 2/12.01.204 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2025 Bashkia Tepelene (1134) ONE ALBANIA 98,713