Home› Treasury Transactions

30,000 lekë

Bashkia Ballsh (0924) → PERLAT DEMAJ

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice46621310012021
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPERLAT DEMAJ
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000
Amount30,000 lekë
Invoice descriptionPAGESE PER DETYRIM I PRAPAMBETUR MATERIALE PER MIRMBAJTJE LAPIDARI U.P NR 97 DT10.11.2010. PV3,4,DT11.11.2010.KONT DT.12.11.2010, FAT.NR.88 DT23.11.2010 SERI.5118813,MAR DORZ. DT 14.12.2010NGA BASHKIA MALLAKASTER