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4,761,484 lekë

Bashkia Ballsh (0924) → IGLI-SAND

Payment record

Executed14.09.2012
Registered07.09.2012
Invoice14621310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryIGLI-SAND
BranchMallakaster
Category —
Amount4,761,484 lekë
Invoice descriptionPAGESE PER IGLI-SAND NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Bashkia Ballsh (0924) ALPHA BANK -- ALBANIA 2,984,600