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96,000 lekë

Bashkia Belsh (0808) → LILJANA PAJA

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice12421520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryLILJANA PAJA
BranchElbasan
Category Shpenzime te tjera transporti 96,000
Amount96,000 lekë
Invoice descriptionBashkia Belsh shpenzime transporti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A 94,682