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3,299,400 lekë

Bashkia Ballsh (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice18021310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount3,299,400 lekë
Invoice descriptionPAGESE NGA BASHKIA BALLSH PER PAAFTESINE PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 800