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214,200 Albanian lekë

Bashkia Belsh (0808) → BLEDAR BROSHKA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice52921520012021
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryBLEDAR BROSHKA
BranchElbasan
Category Shpenzime per qiramarrje mjetesh transporti 214,200
Amount214,200 Albanian lekë
Invoice description2021 Bashkia Belsh 2152001 Marrje me qera autoveture per institucionin UP nr 3481/ dt 09.11.2021 Njoft.Fit dt 10.11.2021 Kontr.3481/3 dt 11.11.2021 Fat nr 90/2021 dt 12.11.2021