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147,336 lekë

Bashkia Ballsh (0924) → "DRICONS"

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice56221310012019
InstitutionBashkia Ballsh (0924) 2131001
Beneficiary"DRICONS"
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 147,336
Amount147,336 lekë
Invoice descriptionPAGESE PER KOLAUDIM RIK SHKOLLA 9 VJECARE BESELIDHJA U.P NR.25 DATE 26.03.2019 KONTRATE NR.25/1 REGJ DATE 28.03.2019 FAT NR.347 DATE 05.04.2019 SERI74139758 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Bashkia Ballsh (0924) MCE 300,000