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1,255,576 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice6821310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount1,255,576 lekë
Invoice descriptionPAGESE PER PAGA PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 248,010