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68,112 lekë

Bashkia Belsh (0808) → Ujesjelles Kanalizime Belsh

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice40421520012016
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryUjesjelles Kanalizime Belsh
BranchElbasan
Category Uje 68,112
Amount68,112 lekë
Invoice descriptionBashkia Belsh uje kontrat 13121.13213.13219,13216,15522,13217,155560,13221,15561,18775

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Bashkia Belsh (0808) PISHA / TIRANE (K12526207V) 924,000