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105,600 lekë

Bashkia Ballsh (0924) → DENISA BESHAJ

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice30321310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDENISA BESHAJ
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 105,600
Amount105,600 lekë
Invoice descriptionPAGESE PER KORRESE KRAHU U.P NR.74 DATE 31.07.2017 KONTRATE NR.74/1 DATE 19.08.2017 FAT.NR.92 DATE 21.08.2017 SERI 47954447 HYRJE NR.48 DATE 21.08.2017 NGA BASHKIA MALLAKASTER