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43,574 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice163721310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 43,574
Amount43,574 lekë
Invoice descriptionPAGESE PER USHQIME JANAR 2020 U.P NR.02DT.14.01.2020 KONTRATA NR.02/1 REGJ DATE 14.01.2020 FAT.NR.17 DATE 31.01.2020 SERI 79892069 HYRJE NR.03 DATE 31.01.2020 NGA BASHKIA MALLAKASTER