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99,900 Albanian lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice54621430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Sherbime te tjera 99,900
Amount99,900 Albanian lekë
Invoice descriptionMATERIALE FT NR 15/16.12.2024 BASHKI MEMALIAJ