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499,489 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → BANKA CREDINS

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice3121310102012
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount499,489 Albanian lekë
Invoice descriptionPAGESE PER PAGA SEKTORI KOMUNAL BALLSH