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464,151 lekë

Sp. Mirdite (2026) → KTHELLA

Payment record

Executed07.10.2013
Registered10.07.2013
Invoice12510130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount464,151 lekë
Invoice descriptionspitali per mirmbajtje objketi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Sp. Mirdite (2026) CEZ SHPERNDARJE 916,677