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94,096 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice3021310102012
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount94,096 Albanian lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA SEKTORI KOMUNAL BALLSH