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20,000 lekë

Komuna Ballagat (0922)EDLIRA VOGLI

Payment record

Executed20.04.2012
Registered12.04.2012
Invoice4126000012012
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryEDLIRA VOGLI
BranchLushnje
Category
Amount20,000 lekë
Invoice descriptionk.ballagat lik fature njftim televiziv

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Ballagat (0922) LEON KONSTRUKSION 14,480,086