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209,600 lekë

Bashkia Tepelene (1134) → PETRIT SHAHA

Payment record

Executed22.11.2023
Registered16.11.2023
Invoice56721420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 209,600
Amount209,600 lekë
Invoice descriptionEMERGJENCE CBLLOKIM RRUGESH FT NR 39/15.11.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Bashkia Tepelene (1134) O L S I 559,500