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9,900 lekë

Bashkia Bilisht (1505) → BANKA E TIRANES

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice421050012017
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Pagese paaftesie 9,900
Amount9,900 lekë
Invoice descriptionBASHKIA DEVOLL BORDERO PER INVALIDET NJ A QENDER BILISHT TE PRAPAMBETURA PER MUAJIN DHJETOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2017 Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 849