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70,500 lekë

Bashkia Ballsh (0924) → UEGEN

Payment record

Executed30.08.2013
Registered02.07.2013
Invoice8021310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryUEGEN
BranchMallakaster
Category —
Amount70,500 lekë
Invoice descriptionPAGESE PER UEGEN NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2012 Bashkia Ballsh (0924) ALPHA BANK -- ALBANIA 3,046,760