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40,600 Albanian lekë

Bashkia Tepelene (1134) → WATER GOLD

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice14321420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryWATER GOLD
BranchTepelene
Category Sherbime te tjera 40,600
Amount40,600 Albanian lekë
Invoice descriptionFT NR 129/08.03.20023 BASHKI TEPELENE