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1,038,000 Albanian lekë

Bashkia Belsh (0808) → Erion Sina

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice41621520012023
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryErion Sina
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,038,000
Amount1,038,000 Albanian lekë
Invoice description2152001 Bashkia Belsh, Shërbim automjetesh UP nr 2405/1 dt 13.09.2023 For.Njoft.Fit.nr 2405/4 Kontr.nr.2405/6 dt 03.10.2023 Fat 36/2023 FH nr 48 48/1 48/2 48/3 48/4 48/5 dt 11.10.2023