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12,709,356 lekë

Bashkia Ballsh (0924) → AURORA KONSTRUKSION

Payment record

Executed25.03.2013
Registered19.03.2013
Invoice4021310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryAURORA KONSTRUKSION
BranchMallakaster
Category —
Amount12,709,356 lekë
Invoice descriptionPAGESE PER AURORA KONSTRUKSION PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 323,289