Home› Treasury Transactions

27,740 lekë

Bashkia Ballsh (0924) → FUAT CELA

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice12021310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 27,740
Amount27,740 lekë
Invoice descriptionPAGESE PER FUAT CELA NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340