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300,000 lekë

Bashkia Ballsh (0924) → SHOQATA E BASHKIVE TE SHQIPERISE

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice105821310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySHOQATA E BASHKIVE TE SHQIPERISE
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 300,000
Amount300,000 lekë
Invoice descriptionPAGESE PER SHOQATA E BASHKIVE TE SHQIPERISE NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2016 Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340