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201,600 lekë

Sherbimi Komunal i Qytetit Ballsh (0924)ERI / MALLAKASTER

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice3421310102012
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category
Amount201,600 lekë
Invoice descriptionPAGESE PER ERI SHPK NGA SEKTORI KOMUNAL BALLSH