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120,000 Albanian lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice24621430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice descriptionBLERJE BLLOQE FT NR 19/16.05.2025 BASHKI MEMALIAJ