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113,900 lekë

Bashkia Ballsh (0924) → FLORENT KOROVESHAJ

Payment record

Executed15.11.2013
Registered09.10.2013
Invoice14421310012013
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category —
Amount113,900 lekë
Invoice descriptionPAGESE PER FLORENT KOROVESHAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Ballsh (0924) YLBER SHAMETAJ 106,290