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93,500 lekë

Bashkia Bilisht (1505) → MUSTAFA SHEHU

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice33921050012015
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryMUSTAFA SHEHU
BranchDevoll
Category Pjese kembimi, goma dhe bateri 93,500
Amount93,500 lekë
Invoice descriptionBASHKIA BILISHT PER MUSTAFA SHEHU PAGESE PJESE KEMBIMI PER MAKINEN NR FATURE 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 Bashkia Bilisht (1505) NIEM 1,476,468