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99,500 lekë

Bashkia Tepelene (1134)O L S I

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice36621420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryO L S I
BranchTepelene
Category Karburant dhe vaj 99,500
Amount99,500 lekë
Invoice descriptionDETYRIM FT NR 1666 DT 17.01.2023 BASHKI TEPELENE