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800 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice16121310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount800 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Bashkia Ballsh (0924) BANKA CREDINS 477,360