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1,330,000 lekë

Bashkia Ballsh (0924) → FLED

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice43821310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLED
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1,330,000
Amount1,330,000 lekë
Invoice descriptionPAGESE PER FLED U.P NR.2639 REGJ DATE 21.11.2018 KONTRATE NR.2830 REGJ DATE 17.12.2018 FAT.NR.35 DATE 04.01.2019 SERI 70265135 HYRJE NR.1 DATE 04.01.2019 P.V MARRJE NE DOREZIM DATE 04.01.2019 NGA BASHKIA MALLAKASTER