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800 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3821310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount800 lekë
Invoice descriptionPAGESE PER AGJENCINE TATIMORE MALLAKASTER NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Bashkia Ballsh (0924) MANJOLA LLANAJ 16,000