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159,600 lekë

Komuna Ballagat (0922)SAN MARKO 2013

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice1726000012015
InstitutionKomuna Ballagat (0922) 2600001
BeneficiarySAN MARKO 2013
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa administrative 159,600
Amount159,600 lekë
Invoice description2600001 KOM.BALLAGAT LU. per sa lik. mirembajtje godina e komunes fat.nr.197 dt.22.12.2014 seria 18471547,ur.prok.nr.06 dt.18.11.2014,kontr.dt.19.12.2014