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91,000 Albanian lekë

Bashkia Tepelene (1134) → WATER GOLD

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice21121420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryWATER GOLD
BranchTepelene
Category Sherbime te tjera 91,000
Amount91,000 Albanian lekë
Invoice descriptionAKTIVITET FT NR 272/14.04.2023 BASHKI TEPELENE