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2,417,797 Albanian lekë

Bashkia Rreshen (2026) → ULZA - NDERTIM

Payment record

Executed23.12.2013
Registered11.12.2013
Invoice64721330012013
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryULZA - NDERTIM
BranchMirdite
Category —
Amount2,417,797 Albanian lekë
Invoice descriptionbashkia rreshen per garanci objketi sistemim asfaltim rruga rreshen nderfushas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE 777,651