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918 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice6121310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount918 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
16.05.2013 Bashkia Ballsh (0924) ERI / MALLAKASTER 138,071