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261,567 lekë

Komuna Kthelle (2026) → KTHELLA

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice4926680012012
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount261,567 lekë
Invoice descriptionkomuna kthelle per rikonstruksion shpella e valit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Fan (2026) ALBTELEKOM SH.A. 1,920