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60,000 lekë

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

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice1921430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice descriptionaplikim ft nr 56/09.01.2024 bashki memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2024 Bashkia Memaliaj (1134) Banka OTP Albania 9,800