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6,600 lekë

Bashkia Ballsh (0924) → G & L CONSTRUCTION

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice106921310012021
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryG & L CONSTRUCTION
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te urave 6,600
Amount6,600 lekë
Invoice descriptionPAGESE PER PER KOLAUDIM PUNIMESH NDERTIM URE KALENJE KOL.PUNIMESH UPNR 38DT29.12.2020 FT PER OFDT.30.12.2020PREVENTIV 29.12.2020 NJ.FIT DT 30.12.2020FORM DEK.. DT30.12.2020 COPE3 KONT NR 2935 DT 31.12.2020 FAT. NR 29 /2021 DT05.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2021 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A 100,944