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238,650 lekë

Bashkia Rreshen (2026) → MARJANA NDREJA

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice32321330012015
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryMARJANA NDREJA
BranchMirdite
Category Kancelari 238,650
Amount238,650 lekë
Invoice descriptionbashkia rreshen per kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Bashkia Rreshen (2026) FRAN DODAJ 30,750