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682,721 lekë

Bashkia Ballsh (0924) → ERI / MALLAKASTER

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice6021310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category —
Amount682,721 lekë
Invoice descriptionPAGESE PER ERI SHPK NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 8,100