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2,000 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice47221430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K DREJTORIA VENDORE TEPELENË
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice descriptionAPLIKIM FT NR 2262/21.11.2024 BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A 134,966