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120,000 lekë

Nd-ja Ruget Rurale (2026) → LASKA-1

Payment record

Executed30.09.2015
Registered25.09.2015
Invoice6520260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryLASKA-1
BranchMirdite
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice descriptionrruget rurale per shpenzime mirmbajtej mjete transporti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Nd-ja Ruget Rurale (2026) KTHELLA 100,328