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3,000 lekë

Bashkia Belsh (0808) → UJESJELLESI FSHAT

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice25821520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 3,000
Amount3,000 lekë
Invoice descriptionBashkia Belsh shpenzime uje kontrat 18732.nr.521

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 161,883