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17,780 lekë

Dega e Thesarit Mirdite (2026) → KTHELLA

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice11426680012013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount17,780 lekë
Invoice descriptionkomuna fane per pastrim zyre nentor dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2013 Komuna Fan (2026) BANKA KOMBETARE TREGTARE 28,368