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436,800 lekë

Bashkia Ballsh (0924) → "ERI"

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice26021310012018
InstitutionBashkia Ballsh (0924) 2131001
Beneficiary"ERI"
BranchMallakaster
Category Karburant dhe vaj 436,800
Amount436,800 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.322 DATE 20.08.2014 SERI 13886442 HYRJE NR 21 DATE 20.08.2014 NGA BASHKIA MALLAKASTER