Home› Treasury Transactions

20,534,250 lekë

Bashkia Ballsh (0924) → S A R D O

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8921310012015
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) 20,534,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,534,250 lekë
Invoice descriptionPAGESE PER SARDO NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2015 Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,234