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843,048 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice8521310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount843,048 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) MURAT NAZERAJ 74,100