Home› Treasury Transactions

1,016,500 lekë

Bashkia Ballsh (0924) → PESE VELLEZERIT

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice59421310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPESE VELLEZERIT
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,016,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,016,500 lekë
Invoice descriptionPAGESE PER PESE VELLEZERIT FAT.DHJETOR 2015 NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Bashkia Ballsh (0924) PESE VELLEZERIT 1,016,500