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3,236,675 lekë

Bashkia Ballsh (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice5021310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount3,236,675 lekë
Invoice descriptionPAGESE PER POSTEN PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Ballsh (0924) DEGA TATIMEVE 800