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9,680 lekë

Bashkia Ballsh (0924) → FATJON SALIAJ

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice98721310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFATJON SALIAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 9,680
Amount9,680 lekë
Invoice descriptionPAGESE PER USHQIME(MISH) MARS 2020 U.P NR.2068 DT.16.09.2019 KONTRATA NR.2068/1 REGJ DATE 18.09.2019 FAT.NR.25 DATE 31.03.2020 SERI 79892078 HYRJE NR 12 DATE 31.03.2020 NGA BASHKIA MALLAKASTER