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2,100,000 lekë

Bashkia Ballsh (0924) → SAMA CONSTRUCTION

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice177921310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySAMA CONSTRUCTION
BranchMallakaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,100,000
Amount2,100,000 lekë
Invoice descriptionPAGESE PER SAMA CONSTRUCTION U.P NR.6/1 DATE 14.09.2016 KONTRATE NR1811 DATE 07.10.2016 FAT NR104 DATE 09.12.2016 SERI 42480562 HYRJE 65/1 SERI 0083 DATE 09.12.2016NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bashkia Ballsh (0924) "SHENDELLI" 850,297