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120,000 Albanian lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice31721430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice descriptionUNIFORMA FT NR 23/26.06.2025 BASHKI MEMALIAJ