Home Treasury Transactions

29,655 lekë

Bashkia Ballsh (0924)Ledjan Shabanaj

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice50321310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 29,655
Amount29,655 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER