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800 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice18021310012012
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
26.12.2013 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A 3,299,400