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44,143 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice163821310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 44,143
Amount44,143 lekë
Invoice descriptionPAGESE PER USHQIME SHKURT 2020 U.P NR.02DT.14.01.2020 KONTRATA NR.02/1 REGJ DATE 14.01.2020 FAT.NR.20 DATE 28.02.2020 SERI 79892073 HYRJE NR.06 DATE 28.02.2020 NGA BASHKIA MALLAKASTER