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312,000 Albanian lekë

Bashkia Belsh (0808) → NAZIM DERVISHI

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice35621520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryNAZIM DERVISHI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,000
Amount312,000 Albanian lekë
Invoice descriptionBashkia Belsh materiale elektrike UP 13 20.09.2018 ftes ofert 20.09.2018 njoft fit 10.10.2018 fat 46 17.10.2018 seri 69934001 fh 31 17.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2018 Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 211,553