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138,602 lekë

Bashkia Ballsh (0924) → ERI / MALLAKASTER

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice10421310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category —
Amount138,602 lekë
Invoice description2131001 PAGESE PER ERI SHPK .NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Bashkia Ballsh (0924) ALPHA BANK -- ALBANIA 2,891,500