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150,600 lekë

Bashkia Ballsh (0924) → BESNIK DEMIRAJ

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice14721310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBESNIK DEMIRAJ
BranchMallakaster
Category —
Amount150,600 lekë
Invoice descriptionPAGESE PER BESNIK DEMIRAJ NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Bashkia Ballsh (0924) ALBTELEKOM SH.A. 205,236