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226,800 Albanian lekë

Bashkia Belsh (0808) → Erion Sina

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice15721520012023
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryErion Sina
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 226,800
Amount226,800 Albanian lekë
Invoice description2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.8/2023 FH nr.10/1 dt 21.03.2023