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24,592 lekë

Bashkia Ballsh (0924) → FUAT CELA

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice16621310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 24,592
Amount24,592 lekë
Invoice descriptionPAGESE PER FUAT CELA 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 40,824