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85,200 Albanian lekë

Bashkia Ballsh (0924) → PERLAT DEMAJ

Payment record

Executed19.07.2016
Registered19.07.2016
Invoice101821310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPERLAT DEMAJ
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,200
Amount85,200 Albanian lekë
Invoice descriptionPAGESE PER PERLAT DEMAJ NGA BASHKIA MALLAKASTER