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559,500 lekë

Bashkia Tepelene (1134) → O L S I

Payment record

Executed10.11.2023
Registered07.11.2023
Invoice56721420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryO L S I
BranchTepelene
Category Karburant dhe vaj 559,500
Amount559,500 lekë
Invoice descriptionFT NR 5662 DT 26.10.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2023 Bashkia Tepelene (1134) PETRIT SHAHA 209,600