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12,600 lekë

Bashkia Tepelene (1134)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice46021420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
Branch
Category Sherbime te tjera 12,600
Amount12,600 lekë
Invoice descriptionFT NR 9661 DT 27.07.2026 BASHKI TEPELENE