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6,800,000 lekë

Bashkia Belsh (0808) → BLERIMI SH.P.K

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice12221520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,800,000
Amount6,800,000 lekë
Invoice descriptionBashkia Belsh rikonstruksion rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Bashkia Belsh (0808) NAZIM DERVISHI 98,000