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1,200,000 Albanian lekë

Bashkia Tepelene (1134) → SADIK XHELILI

Payment record

Executed24.03.2026
Registered13.03.2026
Invoice16721420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySADIK XHELILI
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,200,000
Amount1,200,000 Albanian lekë
Invoice descriptionFT NR 108 DT 10.03..2026 BASHKI TEPELENE