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1,457,845 Albanian lekë

Bashkia Elbasan (0808) → Olta Sharra

Payment record

Executed01.06.2018
Registered31.05.2018
Invoice49421090012018
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryOlta Sharra
BranchElbasan
Category Bursa 1,457,845
Amount1,457,845 Albanian lekë
Invoice descriptionBashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 267 176 seri 58820575 58820576