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43,954 lekë

Bashkia Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice6921310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount43,954 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
03.06.2013 Bashkia Ballsh (0924) BANKA CREDINS 833,237