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35,280 lekë

Nd-ja Ruget Rurale (2026) → KTHELLA

Payment record

Executed13.03.2015
Registered30.01.2015
Invoice420260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 35,280
Amount35,280 lekë
Invoice descriptionrruget rurale per nafte dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Nd-ja Ruget Rurale (2026) BANKA KOMBETARE TREGTARE 2,197,752