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7,200 Albanian lekë

Bashkia Belsh (0808) → KRISTAQ SKENDERI

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice47021520012022
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryKRISTAQ SKENDERI
BranchElbasan
Category Te tjera transferta tek individet 7,200
Amount7,200 Albanian lekë
Invoice description2152001 Bashkia Belsh Shërbim i deinfektimit DDD për qendrën sociale Nderim Brezash UP nr 2794 dt 07.10.2022 Kontr.nr.2794/1 dt 07.10.2022 Fat nr.22/2022 dt 11.10.2022