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25,480 lekë

Bashkia Rreshen (2026) → DEDE LLESHI

Payment record

Executed23.12.2015
Registered18.12.2015
Invoice74221330012015
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryDEDE LLESHI
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 25,480
Amount25,480 lekë
Invoice descriptionbashkia mirdite per blerje buke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bashkia Rreshen (2026) VALJETA NDOJ 175,310