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390,000 lekë

Komuna Ballagat (0922) → LULZIM ARAPI

Payment record

Executed28.08.2012
Registered24.08.2012
Invoice7926000012012
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryLULZIM ARAPI
BranchLushnje
Category —
Amount390,000 lekë
Invoice descriptionK.Ballagat lik fature mirembajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE 334,821