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119,160 lekë

Bashkia Belsh (0808) → VELLEZERIT FERHATI

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice16221520012016
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryVELLEZERIT FERHATI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,160
Amount119,160 lekë
Invoice descriptionBashkia Belsh shpenzime materiale zyre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2016 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A 3,511,580