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492,000 lekë

Bashkia Ballsh (0924) → Azbi Lamaj

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice20421310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryAzbi Lamaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 492,000
Amount492,000 lekë
Invoice description2131001 PAGESE PER LENDE DJEGESE PER AZBI LAMAJ U.P NR.92 DATE 18.10.2017 KONTRATE DATE 10.11.2017 FAT.NR.55 DATE 15.11.2017 SERI 43027857 HYRJE NR.82/1 DATE 15.11.2017 NGA BASHKIA MALLAKASTER