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44,000 lekë

Bashkia Ballsh (0924)SHAMETAJ TRANSPORT

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice40721310012023.
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySHAMETAJ TRANSPORT
BranchMallakaster
Category Shpenzime te tjera transporti 44,000
Amount44,000 lekë
Invoice descriptionBashkia Mallakaster 2131001,Transporti i nxenesve Prill,Maj,Qershor 23 Riban-Ngrcan,urdher 275 dt 10.10.22,VKB 51 dt 28.09.22,bordero