Home Treasury Transactions

53,649 lekë

Bashkia Ballsh (0924)FUAT CELA

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice113421310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 53,649
Amount53,649 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 30.12.2014 SERI 0106138,0106139 HYRJE NR 16,16/1 DT 30.12.2014 NGA BASHKIA MALLAKASTER