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1,900,000 lekë

Bashkia Ballsh (0924) → EUKLIDI 007

Payment record

Executed29.12.2015
Registered24.12.2015
Invoice59521310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryEUKLIDI 007
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,900,000 lekë
Invoice descriptionPAGESE PER EUKLIDI 07 FAT.DHJETOR 2015 NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A 4
24.12.2015 Bashkia Ballsh (0924) EUKLIDI 007 1,900,000