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1,259,728 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice8421310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount1,259,728 lekë
Invoice descriptionPAGESE PER PAGA PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Bashkia Ballsh (0924) FUAT CELA 72,568