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2,783,500 lekë

Bashkia Ballsh (0924) → PESE VELLEZERIT

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice59921310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPESE VELLEZERIT
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,783,500 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.
Amount2,783,500 lekë
Invoice descriptionPAGESE PER PESE VELLEZERIT NGA BASHKIA MALLAKASTER