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6,459,637 lekë

Bashkia Rreshen (2026) → KTHELLA

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice20921330012014
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryKTHELLA
BranchMirdite
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,459,637
Amount6,459,637 lekë
Invoice descriptionbashkia rreshen per situacion perfundimtar shkolla e re 9_vjecare rreshen detyrim i prapambetur(FZHR)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Bashkia Rreshen (2026) KTHELLA 6,459,637
12.05.2014 Bashkia Rreshen (2026) KTHELLA 6,459,637
05.05.2014 Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A 2,115,716