Home› Treasury Transactions

950,400 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice153321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 950,400
Amount950,400 lekë
Invoice descriptionPAGESE PER BLERJE PIKTURA U.P NR.83 DATE 01.11.2018 FTESE OFETE DATE 02.11.2018 KONTRATA NR.83/1 DATE 24.12.2018 FAT NR.39115338 DATE 24.12.2018 HYRJE NR.104 DATE 24.12.2018 NGA BASHKIA MALLAKASTER