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100,500 lekë

Bashkia Bilisht (1505) → Euro Market Freal

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice77121050012022
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryEuro Market Freal
BranchDevoll
Category Te tjera transferta tek individet 100,500
Amount100,500 lekë
Invoice description2105001 BASHKIA DEVOLL USHQIME PER FEMIJET NE NEVOJE URDHER NR.4072/1 DT.25.11.2022, FAT.NR.319 DT.30.11.2022,FL.HYRJE NR.76 E AKT MARRJE NE DOREZIM DT.30.11.2022URDHER NR.470 DT.07.12.2022 U.B.NR.6482