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26,474 lekë

Bashkia Ballsh (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice98821310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 26,474
Amount26,474 lekë
Invoice description2131001 PAGESE PER DREJT. PERGJ. E SHERB. TRANS. RRUG. URDHER EGZEKUTIV NR.269 REGJ DATE 06.09.2018 KERKESE NR,1924 REGJ DATE 30.08.2018 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Bashkia Ballsh (0924) Ledjan Shabanaj 212,400