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45,000 lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice47321430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 45,000
Amount45,000 lekë
Invoice descriptionFT NR 3/22.06.2024 BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A 117,250