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14,900 lekë

Bashkia Rreshen (2026) → MARJANA NDREJA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice1057 21330012017
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryMARJANA NDREJA
BranchMirdite
Category Kancelari 14,900
Amount14,900 lekë
Invoice descriptionBashkia Mirdite sa likuj fat nr 45 DT 28.12.2017 SERIAL 10493069

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Bashkia Rreshen (2026) KTHELLA 297,600