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560,280 Albanian lekë

Bashkia Belsh (0808) → Erion Sina

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice23221520012023
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryErion Sina
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 560,280
Amount560,280 Albanian lekë
Invoice description2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.13/2023 FH nr.15,15/1 dt 19.04.2023