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180,000 lekë

Bashkia Ballsh (0924)BANKA CREDINS

Payment record

Executed30.08.2013
Registered03.07.2013
Invoice8821310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category
Amount180,000 lekë
Invoice descriptionPAGESE PER ILIR CELA PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 800