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178,800 lekë

Bashkia Rreshen (2026) → ECIT

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice189921330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryECIT
BranchMirdite
Category Sherbime te tjera 178,800
Amount178,800 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR KOLAUDIM KALDAJASH FAT 799 DT 27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Bashkia Rreshen (2026) Gert Ndrelalaj 56,500