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768,673 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed03.05.2013
Registered03.05.2013
Invoice5621310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount768,673 lekë
Invoice descriptionPAGESE PER PAGA PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 320,785