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74,100 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice8521310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category —
Amount74,100 lekë
Invoice descriptionPAGESE PER MURAT NAZERAJ NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Bashkia Ballsh (0924) BANKA CREDINS 843,048