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5,000 lekë

Bashkia Ballsh (0924) → MANJOLA LLANAJ

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice14621310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 5,000
Amount5,000 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 990