Home› Treasury Transactions

109,440 lekë

Bashkia Ballsh (0924) → NERI

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice26921310012024
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 109,440
Amount109,440 lekë
Invoice descriptionBashkia Mallakaster 2131001,Diezel Prill 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 220/2024 dt 30.04.24,rakordim Prill 24 dt 30.04.24,hyrje 8 dt 30.04.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2024 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A 14,092