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100,000 lekë

Bashkia Sukth (0707) → EVELINA BEKTESHI

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice12121510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryEVELINA BEKTESHI
BranchDurres
Category Uje 100,000
Amount100,000 lekë
Invoice descriptionTDO0707/BASHK. SUKTH/KOD 2151001/DETYRIM I PRAPAMBETUR SIPAS AKT MARREVESHJES 521 DT 6.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Bashkia Sukth (0707) BANKA CREDINS 100,000