Home› Treasury Transactions

102,400 lekë

Bashkia Tepelene (1134) → XHEMILE KORCA

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice80621420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryXHEMILE KORCA
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 102,400
Amount102,400 lekë
Invoice descriptiondetyrim ft nr 29//29.03.2023 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Bashkia Tepelene (1134) XHEMILE KORCA 102,400