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10,689,777 lekë

Bashkia Ballsh (0924) → S A R D O

Payment record

Executed13.05.2016
Registered12.05.2016
Invoice54221310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryS A R D O
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,689,777 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,689,777 lekë
Invoice descriptionPAGESE PER SARDO NGA BASHKIA MALLAKASTER