Home› Treasury Transactions

36,138 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice15321310012021
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 36,138
Amount36,138 lekë
Invoice descriptionPAGESE PER USHQIME DHJETOR 2020 U.P NR.16/1 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.6 DATE 31.12.2020 SERI 79892107 HYRJE NR.27 DATE 31.12.2020 NGA BASHKIA MALLAKASTER