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16,500 Albanian lekë

Bashkia Belsh (0808) → DREJTORIA VENDORE E ASHK-së ELBASAN

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice16221520012025
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryDREJTORIA VENDORE E ASHK-së ELBASAN
BranchElbasan
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 16,500
Amount16,500 Albanian lekë
Invoice description2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.243, 244 dt 22.05.2025, fat nr.13305, 13308, 13323 dt 22.05.2025