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18,000 Albanian lekë

Bashkia Elbasan (0808) → ESKO

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice32721090012022
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryESKO
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 18,000
Amount18,000 Albanian lekë
Invoice description2109001 Bashkia Elbasan Mirembajtje mjete transporti Urdh.613 dt.17.5.2022 pv.20.1.2022 Fat.nr.39/2022 dt.21.1.2022 ID 10939