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66,300 lekë

Bashkia Bilisht (1505) → NATASHA DUSHKU

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice13721050012020
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryNATASHA DUSHKU
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 66,300
Amount66,300 lekë
Invoice descriptionBASHKIA DEVOLL PER NATASHA DUSHKUN PAGUAR PER AKTIVITETIN PER DRITERO AGOLLIN.FATURA NR 35 FATE 13.10.2019 AKT MARJE NE DOREZIM NR 3360/2 DATE 13.10.2019 FK NR 3360 DATE 11.10.2019