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4,875 lekë

Sp. Mirdite (2026) → KTHELLA

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice31110130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryKTHELLA
BranchMirdite
Category Sherbim per ngrohje 4,875
Amount4,875 lekë
Invoice description1013079 DSHS shpenzime lende djegze fat ser 79691058 sipas up nr 22 dt 09.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2019 Sp. Mirdite (2026) PURA-MEDICAL 55,104