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147,820 lekë

Komuna Fshat Ballsh (0924) → BEQIRI/M

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice23326350012013
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryBEQIRI/M
BranchMallakaster
Category —
Amount147,820 lekë
Invoice descriptionPAGESE PER BEQIRI SHPK PER KOMUNEN QENDER MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Komuna Fshat Ballsh (0924) FIQIRETE ASLLANAJ 10,000