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96,320 Albanian lekë

Bashkia Tepelene (1134) → EURO MUZIKA

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice16921420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEURO MUZIKA
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 96,320
Amount96,320 Albanian lekë
Invoice descriptionft nr 138 dt 11.03.2026 bashki tepelene