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1,253,620 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice6321310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount1,253,620 lekë
Invoice descriptionPAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Ballsh (0924) ALPHA BANK -- ALBANIA 3,155,740