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146,498 lekë

Bashkia Belsh (0808) → Ujesjelles Kanalizime Belsh

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice34521520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryUjesjelles Kanalizime Belsh
BranchElbasan
Category Uje 146,498
Amount146,498 lekë
Invoice descriptionBashkia Belsh uje kontrat 1312,13124,15522,15560,12777,18775,18733,13214,13221,13217,13215,13216

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2018 Bashkia Belsh (0808) POSTA SHQIPTARE SH.A 50,000