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118,000 Albanian lekë

Drejtoria e Sherbimit (1134) → AUREL

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice4321430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryAUREL
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000
Amount118,000 Albanian lekë
Invoice descriptionFT NR 16 DT21.04.2026 DREJTORI SHERBIMI MEMALIAJ