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552,000 lekë

Bashkia Belsh (0808) → PAOLA

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice5321520012019
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPAOLA
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 552,000
Amount552,000 lekë
Invoice description2152001 Bashkia Belsh mirmb mjete UP 1 25.01.2019 ftes ofert 25.01.2019 pcv fituesi 11.02.2019 fat 48 14.02.2019 seri 58448549 fh 1 14.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Bashkia Belsh (0808) POSTA SHQIPTARE SH.A 2,042,300