Home› Treasury Transactions

9,777,780 lekë

Bashkia Ballsh (0924) → FLED

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice93221310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLED
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,777,780 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,777,780 lekë
Invoice descriptionPAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE DATE 31.07.2017 SERI 47938576(RIKON.I PJESSHEM I RRUGEVE NE FSHTRAT MALLAKASTER NGA BASHKIA MALLAKSTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Bashkia Ballsh (0924) FLED 9,777,780