Home› Treasury Transactions

169,680 lekë

Bashkia Ballsh (0924) → NDERMARRJE UJESJELLESIT

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice3121310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category —
Amount169,680 lekë
Invoice descriptionPAGESE PER UJSJELLSIN BALLSH NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 800