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22,211,930 lekë

Bashkia Ballsh (0924) → S A R D O

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice19721310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryS A R D O
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,211,930 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.
Amount22,211,930 lekë
Invoice descriptionPAGESE PER SARDO FAT. KORRIK 2015 NGA BASHKIA MALLAKASTER