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392,650 lekë

Komuna Ballagat (0922) → LIZA SHARKA

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice5426000012013
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryLIZA SHARKA
BranchLushnje
Category —
Amount392,650 lekë
Invoice descriptionK.ballagat lik fature materiale ujesjellesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Ballagat (0922) GEZIM BEGA 288,000