Home› Treasury Transactions

6,750 lekë

Bashkia Ballsh (0924) → Miglena Zenaj

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice6221310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMiglena Zenaj
BranchMallakaster
Category Blerje dokumentacioni 6,750
Amount6,750 lekë
Invoice descriptionPAGESE PER MIGLENA ZENAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2015 Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 235