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205,474 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice5221310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount205,474 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
18.04.2013 Bashkia Ballsh (0924) MANJOLA LLANAJ 24,000