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442,167 lekë

Bashkia Rreshen (2026) → VLLAZNIMI

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice57221330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVLLAZNIMI
BranchMirdite
Category Sherbime te pastrimit dhe gjelberimit 442,167
Amount442,167 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI SITUAC MUAJI JANAR 2022 FT NR 2 DT 01.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL 2,502