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26,180 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice141221310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 26,180
Amount26,180 lekë
Invoice descriptionPAGESE PER USHQIME(MISH) TETOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.15/1 REGJ DATE 29.05.2020 FAT.NR.43 DATE 30.10.2020 SERI 79892097 HYRJE NR.18 DATE 30.10.2020 NGA BASHKIA MALLAKASTER