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62,777 lekë

Bashkia Belsh (0808) → Ujesjelles Kanalizime Belsh

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice35721520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryUjesjelles Kanalizime Belsh
BranchElbasan
Category Uje 62,777
Amount62,777 lekë
Invoice descriptionBashkia Belsh uje kontrate nr 13121 13124 13219 1522 etj sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Bashkia Belsh (0808) Erland Tata 185,000