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6,521,389 lekë

Bashkia Ballsh (0924) → AURORA KONSTRUKSION

Payment record

Executed12.11.2012
Registered31.10.2012
Invoice16921310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryAURORA KONSTRUKSION
BranchMallakaster
Category —
Amount6,521,389 lekë
Invoice descriptionLIKUJDIM FATURE PER AUROREN BASHKIA BALLSH 2131001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 800