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117,000 Albanian lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice24721430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 117,000
Amount117,000 Albanian lekë
Invoice descriptionBLERJE CIMENTO FT NR 18/15.05.2025 BASHKI MEMALIAJ