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97,000 lekë

Bashkia Tepelene (1134) → PETRIT SHAHA

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice26721420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,000
Amount97,000 lekë
Invoice descriptionFT NR 20/22.05.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2023 Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL 424,418