Home› Treasury Transactions

65,412 lekë

Komuna Kthelle (2026) → ERVIOLI

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice5026680012012
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryERVIOLI
BranchMirdite
Category —
Amount65,412 lekë
Invoice descriptionkomuna kthelle per pastrim pusi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Fan (2026) CEZ SHPERNDARJE 23,664