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148,078 lekë

Nd-ja Ruget Rurale (2026) → KTHELLA

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice7020260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 148,078
Amount148,078 lekë
Invoice descriptionrruget rurale per nafte korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Nd-ja Ruget Rurale (2026) KTHELLA 148,078