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399,420 lekë

Bashkia Belsh (0808) → ALGERT DERVISHI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice11221520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryALGERT DERVISHI
BranchElbasan
Category —
Amount399,420 lekë
Invoice descriptionBashkia Belsh mirmbajtje objekt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Belsh (0808) BLERIMI SH.P.K 478,800