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25,300 lekë

Komuna Fan (2026) → DALINA NIKOLLI

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice5161
InstitutionKomuna Fan (2026) 2668001
BeneficiaryDALINA NIKOLLI
BranchMirdite
Category —
Amount25,300 lekë
Invoice descriptionkomuna fane per materjale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Drejtoria e Pyjeve Mirdite (2026) CEZ SHPERNDARJE 11,931