Home› Treasury Transactions

32,049 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice164121310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 32,049
Amount32,049 lekë
Invoice descriptionPAGESE PER USHQIME MARS 2020 U.P NR.04 DT.02.03.2020 KONTRATA NR.04/1 REGJ DATE 02.03.2020 FAT.NR.13 DATE 31.03.2020 SERI 79892073 HYRJE NR.06 DATE 28.02.2020 NGA BASHKIA MALLAKASTER