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150,000 lekë

Bashkia Tepelene (1134) → TEPELENA - TRANSPORT

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice23521420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryTEPELENA - TRANSPORT
BranchTepelene
Category Sherbime te tjera 150,000
Amount150,000 lekë
Invoice descriptionTRANSPORT FT NR 3/17.04.2024 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2024 Bashkia Tepelene (1134) B R A K A 90,000