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467,150 lekë

Bashkia Rreshen (2026) → VLLAZNIMI

Payment record

Executed31.01.2022
Registered25.01.2022
Invoice8321330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVLLAZNIMI
BranchMirdite
Category Sherbime te pastrimit dhe gjelberimit 467,150
Amount467,150 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI SITUACION QERSHOR 2021 FAT 6 DT 02.07.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2022 Bashkia Rreshen (2026) KTHELLA 310,000