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8,500 lekë

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

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice3321430012023
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice descriptionAPLIKIM FT NR 1730/16.08.2023 BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A 2,592,331