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757,269 lekë

Bashkia Belsh (0808) → Ujesjelles Kanalizime Belsh

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice33821520012019
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryUjesjelles Kanalizime Belsh
BranchElbasan
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 757,269
Amount757,269 lekë
Invoice description2152001 Bashkia Belsh subvension per sig shoq urdh tit 3569 08.10.2019 UP L63215202R1900001909 urdh ujes kan 194 11.10.2019 drejt Banken per kalimin e shumes ne Drejt Raj tat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2019 Bashkia Belsh (0808) POSTA SHQIPTARE SH.A 11,700