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443,845 lekë

Bashkia Ballsh (0924) → INVICTUS

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice98621310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryINVICTUS
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 443,845
Amount443,845 lekë
Invoice descriptionPAGESE PER INVICTUS U.P NR.967 REGJ DATE 25.05.2017 KONTRATE NR.1180 REGJ DATE 27.06.2017 NJOFTIM FITUESI NR.1154/2 DATE 22.06.2017 FAT NR.109 DATE 01.05.2018 SERI 53891759 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Bashkia Ballsh (0924) Ledjan Shabanaj 438,000