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100,328 lekë

Nd-ja Ruget Rurale (2026) → KTHELLA

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice6520260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 100,328
Amount100,328 lekë
Invoice descriptionrruge rurale 2026023 karburant nr fature 10 date 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Nd-ja Ruget Rurale (2026) LASKA-1 120,000