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29,000 lekë

Komuna Kthelle (2026) → MARJANA NDREJA

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice14526690012014
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryMARJANA NDREJA
BranchMirdite
Category Kancelari 29,000
Amount29,000 lekë
Invoice descriptionkomuna kthelle per kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Kthelle (2026) XHEKSONI-04 239,998