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4,955 lekë

Komuna Ballaban (1128) → JUELDA MOLLA

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice19626910012014
InstitutionKomuna Ballaban (1128) 2694001
BeneficiaryJUELDA MOLLA
BranchPermet
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,955
Amount4,955 lekë
Invoice descriptionSHERBIME K.BALLABAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Komuna Qender (1128) AGRON TURABI 60,780