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74,500 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice9221310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount74,500 lekë
Invoice descriptionPAGESE PER DJETA PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 800