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758,400 Albanian lekë

Bashkia Belsh (0808) → MALIQ HAKA

Payment record

Executed23.12.2016
Registered23.12.2016
Invoice42121520012016
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryMALIQ HAKA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 758,400
Amount758,400 Albanian lekë
Invoice descriptionBashkia Belsh materiale ndricimi U-P nr. 21.dt. 18.08.2016 P-V nr. 21/10dt. 29.08.2016fature nr, 33 dt. 15.12.2016 seri 23019733 fh nr. 37,38 dt. 15.12.2016