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351,905 lekë

Bashkia Tepelene (1134) → WATER GOLD

Payment record

Executed08.01.2025
Registered31.12.2024
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
27.12.2024 Bashkia Tepelene (1134) WATER GOLD 351,905