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310,000 lekë

Bashkia Rreshen (2026) → KTHELLA

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice8321330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 310,000
Amount310,000 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR NAFTE FAT 11/2021 DT 31.05.2021 FH NR 18 DT 31.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Bashkia Rreshen (2026) VLLAZNIMI 467,150