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60,060 lekë

Bashkia Ballsh (0924) → "BRAHAJ" SHPK

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice127021310012020
InstitutionBashkia Ballsh (0924) 2131001
Beneficiary"BRAHAJ" SHPK
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 60,060
Amount60,060 lekë
Invoice description2131001 PAGESE SHERBIM MIREMBAJTJE UJSJELLESI NGA ISH KOMUNA GRESHICE U.P NR.9 DT 26.06.2015 P.V EMERGJENCE DT 26.06.2015 P.V NR.3 DATE 26.06.2015 PREVENTIV SITUAC.FAT NR.36 DT 26.06.2015 SERI 1114338 PROKURE NR.647 REP NR.272 DT 02.10.20