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16,093 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice163921310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 16,093
Amount16,093 lekë
Invoice descriptionPAGESE PER USHQIME MARS 2020 U.P NR.02DT.14.01.2020 KONTRATA NR.02/1 REGJ DATE 14.01.2020 FAT.NR.23 DATE 31.03.2020 SERI 79892076 HYRJE NR.11 DATE 31.03.2020 NGA BASHKIA MALLAKASTER