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322,800 lekë

Bashkia Tepelene (1134)Selvije Abasllari

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice4221420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySelvije Abasllari
BranchTepelene
Category Sherbime te tjera 322,800
Amount322,800 lekë
Invoice descriptionFT NR 151 DT 27.05.2024 BASHKI TEPELENE