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32,400 lekë

Bashkia Ballsh (0924) → FUAT CELA

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice13821310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 32,400
Amount32,400 lekë
Invoice descriptionPAGESE PER FUAT CELA NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA 76,262