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50,000 lekë

Bashkia Tepelene (1134)PETRIT SHAHA

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice63321420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice descriptionFT NR 45 DT 06.12.2025 BASHKI TEPELENE