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8,000 lekë

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

Payment record

Executed20.08.2025
Registered18.08.2025
Invoice42921430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice descriptionAPKLIM NR 9265/14.08.2025 BASHKI MEMALIAJ