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202,800 lekë

Bashkia Ballsh (0924) → DENISA BESHAJ

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice151221310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDENISA BESHAJ
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 202,800
Amount202,800 lekë
Invoice descriptionPAGESE PER DENISABESHAJ U.P NR.77DATE 07.07.2016 FTESE PER OFETRE DATE 07.07.2016 FAT3 DATE 11.08.2016 SERI 34989403 HYRJE NR.4 DATE 11.08.2016 SERI 0030397 NGA BASHKIA MALLAKASTER