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330,000 lekë

Bashkia Belsh (0808) → KORRA

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice22121520012014
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryKORRA
BranchElbasan
Category Sherbim per ngrohje 330,000
Amount330,000 lekë
Invoice descriptionBashkia Belsh lende djegse

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Bashkia Belsh (0808) UNIVERSAL SH.P.K 1,730,520