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3,500 lekë

Bashkia Elbasan (0808) → ZYRA VEND RREGJIST PASURIVE PALUAJTESHME

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice53321090012019
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryZYRA VEND RREGJIST PASURIVE PALUAJTESHME
BranchElbasan
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice description2109001 Bashkia Elbasan shpenzime per sherbime te tjera fature nr, 9489 urdher vtitullari nr. 642

Others with the same invoice number

the invoice number repeats within an institution
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13.06.2019 Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A 1,042,049