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50,400 lekë

Bashkia Belsh (0808) → NAZIM DERVISHI

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice36721520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryNAZIM DERVISHI
BranchElbasan
Category Udhetim jashte shtetit 50,400
Amount50,400 lekë
Invoice descriptionBashkia Belsh udhetim jashte shtetit UP 18 08.11.2018 ftes ofert 08.11.2018 njof fit 09.11.2018 fat 48 09.11.2018 seri 69934003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2018 Bashkia Belsh (0808) AVNI HYSA 385,200