Home Treasury Transactions

32,904 lekë

Bashkia Ballsh (0924)Ledjan Shabanaj

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice28121310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 32,904
Amount32,904 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ FAT.KORRIK NGA BASHKIA MALLAKASTER