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431,198 lekë

Bashkia Ballsh (0924) → "ERI"

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice25921310012018
InstitutionBashkia Ballsh (0924) 2131001
Beneficiary"ERI"
BranchMallakaster
Category Karburant dhe vaj 431,198
Amount431,198 lekë
Invoice descriptionPAGESE PER ERI KARBURANT U.P NR.500 DATE 07.05.2014 NJOFTIM FITUESI 04.06.2014 KONTRATE NR613/1 DATE 11.06.2014 FAT.NR.377 DATE 27.09.2014 SERI 17172697 HYRJE NR 15 DATE 27.09.2014 NGA BASHKIA MALLAKASTER