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227,520 Albanian lekë

Bashkia Tepelene (1134) → PETRIT SHAHA

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice51921420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve specifike 227,520
Amount227,520 Albanian lekë
Invoice descriptionFT NR 35,34 DATE 19.09.2025 BASHKI TEPELENE