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5,850 lekë

Sp. Mirdite (2026) → KTHELLA

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice12610130792016
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryKTHELLA
BranchMirdite
Category Sherbim per ngrohje 5,850
Amount5,850 lekë
Invoice descriptionspitali mirdite per shpenzime per gaz te lengshem

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Sp. Mirdite (2026) SANDER BIBA 47,520