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1,000,000 Albanian lekë

Bashkia Tepelene (1134) → UTILIS

Payment record

Executed31.07.2025
Registered25.07.2025
Invoice39221420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryUTILIS
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000,000
Amount1,000,000 Albanian lekë
Invoice descriptionSHPENZIM "VERE &PORTOKALL " FT NR 11/08.07.2025 BASHKI TEPELENE