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68,894 lekë

Bashkia Rogozhine (3513) → DHURIM BALLIU

Payment record

Executed26.03.2013
Registered19.03.2013
Invoice5521190012013
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryDHURIM BALLIU
BranchKavaje
Category —
Amount68,894 lekë
Invoice descriptionBASHKIA RROGOZHINE MATERIALE PASTRIMI LIKUJDIM FAT 1 DT 18.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Bashkia Rogozhine (3513) UNION BANK SHA 130,000