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114,000 lekë

Bashkia Ballsh (0924) → InnovaTech

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice102721310012025
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryInnovaTech
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 114,000
Amount114,000 lekë
Invoice descriptionBASHKIA MALLAKASTER 2131001,Mirembajtje e sistemit kompjuterik,UP nr 16 dt 04.07.25,fatur nr 280/2025 dt 04.07.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Ballsh (0924) InnovaTech 114,000