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58,870 lekë

Bashkia Ballsh (0924)FUAT CELA

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice72721310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 58,870
Amount58,870 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.40 DATE 27.11.2013 SERI 0006741,0006742 HYRJE NR.40 DATE 27.11.2013 NGA BASHIA BASHKISE MALLAKASTER