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510,840 lekë

Bashkia Ballsh (0924)BYLYS 2003

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice167821310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBYLYS 2003
BranchMallakaster
Category Karburant dhe vaj 510,840
Amount510,840 lekë
Invoice description2131001 PAGESE PER BYLYS 2003 U.P NR.14 DT.05.06.2014 KONTATE NR,297/8 DT.25.07.2014 FAT,NR.267 DATA 15.05.2014 NGA BASHKIA MALLAKASTER