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210,600 lekë

Bashkia Ballsh (0924) → DIMEX

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice84821310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDIMEX
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,600
Amount210,600 lekë
Invoice descriptionPAGESE PER MATERJALE U.P NR.564 REGJ DT.01.03.2019 KONTRATE NR.1232 REGJ DATE 29.05.2019 FAT NR.111 SERI 70819435 DATE 11.06.2019 HYRJE NR.32 DATE 11.06.2019 NGA BASHKIA MALLAKASTER