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78,700 lekë

Dega e Thesarit Mirdite (2026) → DALINA NIKOLLI

Payment record

Executed28.12.2015
Registered10.12.2015
Invoice8410100262015
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryDALINA NIKOLLI
BranchMirdite
Category Sherbim per ngrohje 78,700
Amount78,700 lekë
Invoice descriptionthesari per gaz