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8,500 Albanian lekë

Bashkia Memaliaj (1134) → A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice35921430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 Albanian lekë
Invoice descriptionAPLIKIM FT NR 7910/17.07.2025 BASHKI MEMALIAJ