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6,750 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → MANJOLA LLANAJ

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice35 2131010 2014
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 6,750
Amount6,750 Albanian lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH