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118,800 Albanian lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice15621430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 Albanian lekë
Invoice descriptionFT NR 14/01.04.2025 BASHKI MEMALIAJ