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212 lekë

Bashkia Ballsh (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice18421310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount212 lekë
Invoice descriptionPAGESE NGA BASHKIA BALLSH PER POSTEN ND.EKONOMIKE PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Bashkia Ballsh (0924) BANKA CREDINS 1,172,836