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90,500 lekë

Bashkia Tepelene (1134) → O L S I

Payment record

Executed10.02.2026
Registered06.02.2026
Invoice7721420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryO L S I
BranchTepelene
Category Karburant dhe vaj 90,500
Amount90,500 lekë
Invoice descriptionDETYRIM FT NR 2812 DT 24.04.2023 BASHKI TEPELENE