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16,000 lekë

Bashkia Ballsh (0924) → MANJOLA LLANAJ

Payment record

Executed10.05.2012
Registered04.05.2012
Invoice3821310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category —
Amount16,000 lekë
Invoice descriptionPAGA PER MANJOLA LLANAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Bashkia Ballsh (0924) DEGA TATIMEVE 800