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119,172 lekë

Komuna Fshat Ballsh (0924)A L B L I

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice12526350012015
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryA L B L I
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,172
Amount119,172 lekë
Invoice descriptionPAGESE PER ALBLI NGA KOMUNA QENDER MALLAKASTER