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30,750 lekë

Bashkia Rreshen (2026) → FRAN DODAJ

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice32321330012015
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryFRAN DODAJ
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 30,750
Amount30,750 lekë
Invoice descriptionbashkia rreshen per mish

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Bashkia Rreshen (2026) MARJANA NDREJA 238,650