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774,000 Albanian lekë

Bashkia Belsh (0808) → VELLEZERIT FERHATI

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice36621520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryVELLEZERIT FERHATI
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 774,000
Amount774,000 Albanian lekë
Invoice descriptionBashkia Belsh materiale per lyerje shkolle UP 8 18.07.2018 ftes ofert 19.07.2018 fat 124 10.08.2018 seri 46134812 fh 26 10.08.2018 njoft fituesi 03.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2018 Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE 42,396