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106,290 lekë

Bashkia Ballsh (0924) → YLBER SHAMETAJ

Payment record

Executed15.11.2013
Registered09.10.2013
Invoice14421310012013
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryYLBER SHAMETAJ
BranchMallakaster
Category —
Amount106,290 lekë
Invoice descriptionPAGESE PER YLBER SHAMETAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Ballsh (0924) FLORENT KOROVESHAJ 113,900