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90,000 lekë

Bashkia Ballsh (0924)BANKA CREDINS

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice3021310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category
Amount90,000 lekë
Invoice descriptionPAGESE PER ILIR CELA PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Ballsh (0924) ALPHA BANK -- ALBANIA 3,088,700