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58,125 lekë

Sp. Mirdite (2026) → Fran Kaçorri

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice710130792024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryFran Kaçorri
BranchMirdite
Category Shpenzime te tjera qiraje 58,125
Amount58,125 lekë
Invoice descriptionD.SH.S(1013079) SHPENZIME QIRA OBJEKTI FAT 36/2023 DT 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2025 Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. 6,484