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261,600 lekë

Bashkia Tepelene (1134) → Selvije Abasllari

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice13721420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySelvije Abasllari
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 261,600
Amount261,600 lekë
Invoice descriptionft nr 370/05.12.2022 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Bashkia Tepelene (1134) 3E COMPLEX 516,000