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17,000 lekë

Bashkia Rreshen (2026) → GERT LLESHAJ

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice60221330012019
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryGERT LLESHAJ
BranchMirdite
Category Karburant dhe vaj 17,000
Amount17,000 lekë
Invoice description2133001 Bashkia Mirdite pjese kembimi fat nr 8 dt 19.02.2019 ser v13086308

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Bashkia Rreshen (2026) ULZA - NDERTIM 2,708,088