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11,903,500 lekë

Bashkia Ballsh (0924) → PESE VELLEZERIT

Payment record

Executed21.03.2016
Registered21.03.2016
Invoice19821310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPESE VELLEZERIT
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,903,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,903,500 lekë
Invoice descriptionPAGESE PER pese vellezerit NGA BASHKIA MALLAKASTER