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74,560 lekë

Bashkia Ballsh (0924)MURAT NAZERAJ

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice154121310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 74,560
Amount74,560 lekë
Invoice descriptionBASHKIA MALLAKASTER FAT NR 62 DT 31.10.2016FH NR 40DT 31.10.2016 KONTRTA NR 98 DT 07.06.2016