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237,576 lekë

Bashkia Rreshen (2026) → KTHELLA

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice65221330012016
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 237,576
Amount237,576 lekë
Invoice descriptionbASHKIA mIRDITE LIKUJ FT NR 240 DT 08.08.2016 PER KARBURANT SER38005062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2016 Bashkia Rreshen (2026) JULIAN PERGEGA 182,040