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56,500 lekë

Bashkia Rreshen (2026) → Gert Ndrelalaj

Payment record

Executed30.12.2022
Registered28.12.2022
Invoice189921330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryGert Ndrelalaj
BranchMirdite
Category Sherbime te tjera 56,500
Amount56,500 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR pjese kembimi fat nr 17 dt 27.12.2022 f-h nr 57 dt 27.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Bashkia Rreshen (2026) ECIT 178,800