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96,720 Albanian lekë

Bashkia Belsh (0808) → Erion Sina

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice23321520012023
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryErion Sina
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 96,720
Amount96,720 Albanian lekë
Invoice description2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.15/2023 FH nr.16 dt 03.05.2023