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85,862 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice164021310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 85,862
Amount85,862 lekë
Invoice descriptionPAGESE PER USHQIME JANAR 2020 U.P NR.01 DT.14.01.2020 KONTRATA NR.01/1 REGJ DATE 14.012020 FAT.NR.16 DATE 31.01.2020 SERI 79892071 HYRJE NR.04 DATE 31.01.2020 NGA BASHKIA MALLAKASTER