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5,314,782 lekë

Bashkia Ballsh (0924) → EUKLIDI 007

Payment record

Executed14.04.2016
Registered14.04.2016
Invoice33421310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryEUKLIDI 007
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,314,782 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,314,782 lekë
Invoice description2131001 PAGESE PER EUKLIDI 007 NGA BASHKIA MALLAKASTER