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44,402 lekë

Bashkia Ballsh (0924)Ledjan Shabanaj

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice28221310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 44,402
Amount44,402 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER