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9,000 lekë

Bashkia Ballsh (0924) → MANJOLA LLANAJ

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice65 2131001 2014
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 9,000
Amount9,000 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Bashkia Ballsh (0924) BANKA CREDINS 48,986