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206,850 lekë

Bashkia Bilisht (1505) → SOTIRAQ KOVACI

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice20421050012015
InstitutionBashkia Bilisht (1505) 2105001
BeneficiarySOTIRAQ KOVACI
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 206,850
Amount206,850 lekë
Invoice descriptionBASHKIA BILISHT PER SOTIRAQ KOVACIN BLERJE LIBRA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA 2,158,972