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114,900 lekë

Bashkia Tepelene (1134) → SEELLSS

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice38421420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySEELLSS
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 114,900
Amount114,900 lekë
Invoice descriptionBlerje materiale B.Memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2024 Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA 28,156