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43,704 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice141321310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 43,704
Amount43,704 lekë
Invoice descriptionPAGESE PER USHQIME(PRODUKTE BYLMETI ) TETOR 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.41 DATE 30.10.2020 SERI 79892095 HYRJE NR.19 DATE 30.10.2020 NGA BASHKIA MALLAKASTER