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5,000,000 lekë

Bashkia Ballsh (0924) → BYLIS

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice9021310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBYLIS
BranchMallakaster
Category Shpenzime per kompensime te tjera te papaguara 5,000,000
Amount5,000,000 lekë
Invoice descriptionPAGESE PER KONTRIBUT PER SPORTIN URDHER EKZEKUTIV NR.300 PROT DATE NR.43 DATE 30.01.2018 AKT THEMELIMI NR.1808 DATE 31.08.2011 KERKESE PER FINANCIM NR.50 PROT DATE 30.01.2018 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2018 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A 2,898,799