Home› Treasury Transactions

1,301,500 lekë

Bashkia Ballsh (0924) → EUKLIDI 007

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice6301310012015
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) 1,301,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,301,500 lekë
Invoice descriptionPAGESE PER EUKLIDI 07 NGA BASHKIA MALLAKASTER