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80,000 lekë

Bashkia Ballsh (0924) → DONIKA GJIKA (L12510412N)

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice84121310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDONIKA GJIKA (L12510412N)
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 lekë
Invoice descriptionPAGESE PER KURORA LULESH U.P NR.47 DATE 11.07.2018 KONTRATE NR.47/1 DATE 11.07.2018 FAT.NR.09 DATE 14.07.2018 SERI 61798059 HYRJE NR.47 DATE 14.07.2018 NGA BASHKIA MALLAKASTER