Home› Treasury Transactions

850,297 lekë

Bashkia Ballsh (0924) → "SHENDELLI"

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice177921310012016
InstitutionBashkia Ballsh (0924) 2131001
Beneficiary"SHENDELLI"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 850,297
Amount850,297 lekë
Invoice descriptionPAGESE PER SHENDELLI U.P NR.11 DATE 09.11.2016 KONTRATE NR.2251 DATE 19.12.2016 NJOFTIMI I FITUESIT APP DATE 19.12.2016 FAT NR.129 DATE 27.12.2016 SERI 31776616 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Bashkia Ballsh (0924) SAMA CONSTRUCTION 2,100,000