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300,193 lekë

Sherbimi Komunal i Qytetit Ballsh (0924)ERI / MALLAKASTER

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice2721310102013
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category
Amount300,193 lekë
Invoice descriptionPAGESE PER ERI SHPK NGA SEKTORI KOMUNAL