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487,820 lekë

Drejtoria e Sherbimit (1134) → KLEIDI

Payment record

Executed23.09.2025
Registered16.09.2025
Invoice11121430022025
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryKLEIDI
BranchTepelene
Category Karburant dhe vaj 487,820
Amount487,820 lekë
Invoice descriptionFT NR 576/31.08.2025 DREJTORI SHERBIMI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e Sherbimit (1134) KLEIDI 487,820