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534,000 lekë

Bashkia Tepelene (1134)Drita Abedini

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice47321420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryDrita Abedini
Branch
Category Te tjera materiale dhe sherbime speciale 534,000
Amount534,000 lekë
Invoice descriptionFT NR 2 DT 22.07.2026 BASHKI TEPELENE