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99,000 lekë

Bashkia Ballsh (0924) → ENSILV -BUS

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice107721310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryENSILV -BUS
BranchMallakaster
Category Shpenzime te tjera transporti 99,000
Amount99,000 lekë
Invoice descriptionPAGESE PER ENSILV -BUS TRANSPORT VETERANESH U.P NR.16 DATE 15.03.2018 FTESE OFERTE DATE 16.03.2018 KONTRATE NR.16/1 DATE 21.03.2018 FAT NR.31 DATE 01.08.2018 SERI 41939081 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Bashkia Ballsh (0924) BYLIS 2,000,000