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115,200 lekë

Bashkia Ballsh (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice6621310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category
Amount115,200 lekë
Invoice descriptionPAGESE PER UJSJELLSIN NGA BASHKIA BALLSH