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278,000 lekë

Bashkia Bilisht (1505) → BILISHT SPORT

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice13821050012014
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBILISHT SPORT
BranchDevoll
Category Udhetim i brendshem 278,000
Amount278,000 lekë
Invoice descriptionBASHKIA BILISHT PER BILISHT SPORT PAGUAR UDHETIMI PER SPORTIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA 2,104,145