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478,800 lekë

Bashkia Belsh (0808) → BLERIMI SH.P.K

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice11221520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category —
Amount478,800 lekë
Invoice descriptionBashkia Belsh mirmbajtje rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Belsh (0808) ALGERT DERVISHI 399,420