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94,620 Albanian lekë

Bashkia Tepelene (1134) → WATER GOLD

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice4821420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryWATER GOLD
BranchTepelene
Category Sherbime te tjera 94,620
Amount94,620 Albanian lekë
Invoice descriptionUP NR 197 DT 27.11.2022 , FT NR 933 DT 28.11.2022 BASHKI TEPELENE