Home› Treasury Transactions

67,133 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice154521310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 67,133
Amount67,133 lekë
Invoice descriptionBASHKIA MALLAKASTER FAT NR 24 DT 31.10.2016FH NR 37 DT 31.10.2016 KONTRTA NR 103 DT 10.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2016 Bashkia Ballsh (0924) "SHENDELLI" 5,758,146