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19,401 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice151821310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 19,401
Amount19,401 lekë
Invoice descriptionPAGESE PER USHQIME NENTOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.15/1 REGJ DATE 29.05.2020 FAT.NR.44 DATE 30.11.2020 SERI 79892098 HYRJE NR.22 DATE 30.11.2020 NGA BASHKIA MALLAKASTER