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52,000 lekë

Bashkia Sarande (3731) → ARANIT BALANI

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice10421380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryARANIT BALANI
BranchSarande
Category —
Amount52,000 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Sarande (3731) ILIRIA/D 1,406,760
04.10.2012 Bashkia-Seksioni Ekonomik (3731) ALBTELEKOM SH.A. 23,694