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28,478 lekë

Bashkia Ballsh (0924) → FUAT CELA

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice16121310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 28,478
Amount28,478 lekë
Invoice descriptionPAGESE PER FUAT CELAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,175