Bashkia Ballsh (0924) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 1116 21310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Mallakaster |
| Category | Uje 68,745 |
| Amount | 68,745 lekë |
| Invoice description | 2131001 PAGESE PER LIDHJE KONTRATE LIQENI ARTIFICIAL BALLSH URDHER NR 324 DT 19.11.2021 FATURE NR SERIE L120211103564,IBAN NGA BASHKIA MALLAKASTER |