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23,415 lekë

Bashkia Tepelene (1134) → WATER GOLD

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice81421420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryWATER GOLD
BranchTepelene
Category Sherbime te tjera 23,415
Amount23,415 lekë
Invoice descriptionDETYRIM FT NR 1302/16.09.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Bashkia Tepelene (1134) WATER GOLD 23,415