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800 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice16921310012012
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
12.11.2012 Bashkia Ballsh (0924) AURORA KONSTRUKSION 6,521,389