Home› Treasury Transactions

351,905 lekë

Bashkia Tepelene (1134) → WATER GOLD

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice80021420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryWATER GOLD
BranchTepelene
Category Sherbime te tjera 351,905
Amount351,905 lekë
Invoice descriptiondetyrim ft nr 1424/10.10.2023 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Bashkia Tepelene (1134) WATER GOLD 351,905