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1,016,500 lekë

Bashkia Ballsh (0924)PESE VELLEZERIT

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice59421310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPESE VELLEZERIT
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,016,500
Amount1,016,500 lekë
Invoice descriptionPAGESE PER PESE VELLEZERIT NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Ballsh (0924) PESE VELLEZERIT 1,016,500