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546,345 Albanian lekë

Bashkia Rreshen (2026) → VLLAZNIMI

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice11721330012020
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVLLAZNIMI
BranchMirdite
Category Sherbime te pastrimit dhe gjelberimit 546,345
Amount546,345 Albanian lekë
Invoice descriptionbashkia mirdite gjelberim qyteti sipas kontrates 4167 dt 18.09.2017 fat nr 108 ser 63579123

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL 129,394