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945,372 lekë

Bashkia Belsh (0808) → VELLEZERIT FERHATI

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice21021520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryVELLEZERIT FERHATI
BranchElbasan
Category Sherbime te tjera Shpenzime per mirembajtjen e objekteve specifike Shpenzime per mirembajtjen e objekteve ndertimore 945,372 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount945,372 lekë
Invoice descriptionBashkia Belsh shpenzime mirmbajtje te tjera