Home› Treasury Transactions

323,289 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice4021310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount323,289 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
25.03.2013 Bashkia Ballsh (0924) AURORA KONSTRUKSION 12,709,356