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157,700 lekë

Bashkia Ballsh (0924) → ALKETA CAUSHAJ

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice8621310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryALKETA CAUSHAJ
BranchMallakaster
Category —
Amount157,700 lekë
Invoice descriptionPAGESE PER ALKETA CAUSHAJ NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Bashkia Ballsh (0924) BANKA CREDINS 46,870