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65,863 lekë

Bashkia Ballsh (0924)FUAT CELA

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice72621310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 65,863
Amount65,863 lekë
Invoice descriptionPAGESE PER USHQIME DETYRIME TE PRAPAMBETURA U.P NR.3 DATE 04.01.2013 P.V NR.3,4 DATE 04.01.2013 FAT NR.36 DATE 31.10.2013 SERI 0006740,0006738 HYJE NR.36 DATE 31.10.2013 SERI 0007109,0007110NGA BASHIA BASHKISE MALLAKASTER