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300,000 lekë

Bashkia Ballsh (0924) → MCE

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice56221310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMCE
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,000
Amount300,000 lekë
Invoice descriptionPAGESE PER MBIKQYRJE OBJEKTI RIK RRUGE NE FSHATRA U.P NR.103 DATE 19.12.2018 KONTRATE NR.2863/1 REGJ DATE 24.12.2018 FAT NR.39 DATE 21.03.2019 SERI 56377039 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Bashkia Ballsh (0924) "DRICONS" 147,336