Home› Treasury Transactions

161,500 lekë

Bashkia Tepelene (1134) → O L S I

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice57321420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryO L S I
BranchTepelene
Category Karburant dhe vaj 161,500
Amount161,500 lekë
Invoice descriptionKARBURANT FT NR 5662/26.10.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2023 Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË 8,500