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10,674,174 lekë

Bashkia Ballsh (0924) → ELAL COM

Payment record

Executed25.02.2019
Registered21.02.2019
Invoice22221310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryELAL COM
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 10,674,174
Amount10,674,174 lekë
Invoice descriptionPAGESE PER ELAL COM BLERJE MATERJALE PER NDRICIM QYTETI U.P NR.2535 REGJ DATE 07.11.2018 FAT NR.63 SERI 67130749 DATE 12.02.2019 HYRJE NR.16 DATE 12.02.2019 P,V NR.12.02.2019 KONTRATA NR.303 REGJ DATE 23.01.2019 BASHKISE MALLAKASTER