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3,011,325 lekë

Bashkia Ballsh (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2013
Registered14.06.2013
Invoice7821310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount3,011,325 lekë
Invoice descriptionPAGESE PER POSTEN PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Bashkia Ballsh (0924) BANKA CREDINS 27,000