Home› Treasury Transactions

37,040 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed22.10.2018
Registered18.10.2018
Invoice115321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 37,040
Amount37,040 lekë
Invoice description2131001 PAGESE PER MURAT NAZERAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.37 DATE 30.12.2014 SERI 020356 HYRJE NR.14 DATE 30.12.2014 NGA BASHKIA MALLAKASTER