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285,000 lekë

Bashkia Ballsh (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice35321310012022
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Bursa 285,000
Amount285,000 lekë
Invoice descriptionBashkia Mallakaster 2131001 Pages studentet e ekselences prill-qershor22,urdher 01.7.22,urdher ekzekut dt 05.01.2022,V.K.B nr 56 dt 20.12.21,listepagesa Korrik 22

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the invoice number repeats within an institution
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06.07.2022 Bashkia Ballsh (0924) FERIDE FEJZAJ 93,770