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24,000 lekë

Bashkia Ballsh (0924) → MANJOLA LLANAJ

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice5221310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category —
Amount24,000 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 205,474