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98,000 lekë

Bashkia Belsh (0808) → NAZIM DERVISHI

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice12221520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryNAZIM DERVISHI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 98,000
Amount98,000 lekë
Invoice descriptionBashkia Belsh materiale tjera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Bashkia Belsh (0808) BLERIMI SH.P.K 6,800,000