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2,000,000 lekë

Bashkia Ballsh (0924)BYLIS

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice107721310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBYLIS
BranchMallakaster
Category Shpenzime per kompensime te tjera te papaguara 2,000,000
Amount2,000,000 lekë
Invoice descriptionPAGESE PER BYLIS AKTI THEMELIMIT TE SHOQERISE NR.1808 DATE 31.08.2011 KERKESE PER FINANCIM DT.01.11.2018 URDHER EGZEKUTIV NR.336 DT. 01.11.2018 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Bashkia Ballsh (0924) ENSILV -BUS 99,000