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100,000 lekë

Bashkia Sukth (0707) → EVELINA BEKTESHI

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice3921510012015
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
11.03.2015 Bashkia Sukth (0707) AFA GRUP 165,614