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10,667,317 lekë

Bashkia Ballsh (0924) → PESE VELLEZERIT

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice61721310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPESE VELLEZERIT
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,667,317 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.
Amount10,667,317 lekë
Invoice descriptionPAGESE PER PESE VELLEZERIT NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A 746,000