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117,600 Albanian lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed11.08.2025
Registered07.08.2025
Invoice40321430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 Albanian lekë
Invoice descriptionBLERJE DERRASA FT NR 26/05.08.2025 BASHKI MEMALIAJ