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17,882 lekë

Sherbimi Komunal i Qytetit Ballsh (0924)DEGA TATIMEVE

Payment record

Executed04.10.2013
Registered03.10.2013
Invoice5921310102013
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount17,882 lekë
Invoice descriptionPAGESE PER AGJENCINE TATIMORE MALLAKASTER NGA SEKTORIN KOMUNAL BALLSH