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98,200 Albanian lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice33021430012026
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 98,200
Amount98,200 Albanian lekë
Invoice descriptionFT NR23 DT 28.05.2026 BASHKI MEMALIAJ