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46,570 lekë

Bashkia Rreshen (2026) → MARJANA NDREJA

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice14021330012016
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryMARJANA NDREJA
BranchMirdite
Category Kancelari 46,570
Amount46,570 lekë
Invoice description2133001 bashkia mirdite blerje kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A 3,820,912