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1,900,000 lekë

Bashkia Tepelene (1134)TEA-D

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice23821420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryTEA-D
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000
Amount1,900,000 lekë
Invoice descriptionFT NR 14 DT 10.04.2026 RIK RRUGA MAMAJ BASHKI TEPELENE