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90,000 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice5921310012012
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
16.04.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 5,400