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120,000 lekë

Bashkia Belsh (0808) → SAM-ARS 2016

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice17021520012022
InstitutionBashkia Belsh (0808) 2152001
BeneficiarySAM-ARS 2016
BranchElbasan
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description2152001 Bashkia Belsh Shpenzime për ditën e balonave Faturë nr 5/2022 dt 05.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2022 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A 190,476