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78,495 lekë

Bashkia Ballsh (0924)FUAT CELA

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice112721310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 78,495
Amount78,495 lekë
Invoice description2131001 PAGESE PER FUAT CELA USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.16 DT 30.04.2014 SERI 0106121.0106122.0106123 HYRJE NR16.16/1 DT 30.04.2014 NGA BASHKIA MALLAKASTER