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332,755 Albanian lekë

Bashkia Elbasan (0808) → KORRA

Payment record

Executed01.08.2022
Registered29.07.2022
InvoicePT64721090012022
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryKORRA
BranchElbasan
Category Sherbim per ngrohje 332,755
Amount332,755 Albanian lekë
Invoice description2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.4553 dt.29.9.2020 pv.28.10.2020 vend.4553/4 dt.5.11.2020 nj,fit.4553/5 dt.6.11.2020 kont.4553/6 dt.17.11.2020 fat.2/2021 dt.14.12.2021 fh 38 dt.14.12.2021 ID 112023