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102,400 lekë

Bashkia Tepelene (1134) → XHEMILE KORCA

Payment record

Executed09.01.2025
Registered31.12.2024
Invoice80621420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryXHEMILE KORCA
BranchTepelene
Category Sherbime te tjera 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
27.12.2024 Bashkia Tepelene (1134) XHEMILE KORCA 102,400