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239,998 lekë

Komuna Kthelle (2026) → XHEKSONI-04

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice14526690012014
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryXHEKSONI-04
BranchMirdite
Category Sherbim per ngrohje 239,998
Amount239,998 lekë
Invoice descriptionkomuna kthelle per dru zjarri shkollat e komunes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Komuna Kthelle (2026) MARJANA NDREJA 29,000