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129,200 lekë

Bashkia Ballsh (0924) → ALI IBRO

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice108321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryALI IBRO
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,200
Amount129,200 lekë
Invoice descriptionPAGESE PER ALI IBRO MATERJALE PASTRIMI U.P NR.5 DATE 14.02.2011 P.V NR.3,4 DATE 14.02.2011 FAT NR.2,2/1 DATE 18.02.2011 SERI 010653,010654 HYRJE NR.03 DATE 18.02.2011 NGA BASHKIA MALLAKASTER