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10,000 lekë

Komuna Fshat Ballsh (0924) → FIQIRETE ASLLANAJ

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice23326350012013
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryFIQIRETE ASLLANAJ
BranchMallakaster
Category —
Amount10,000 lekë
Invoice descriptionPAGESE PER FIQIRETE ASLLANAJ NGA KOMUNA QENDER MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Komuna Fshat Ballsh (0924) BEQIRI/M 147,820