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42,710 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed05.11.2012
Registered05.11.2012
Invoice17421310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount42,710 lekë
Invoice descriptionPAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA 2,950