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93,770 lekë

Bashkia Ballsh (0924) → FERIDE FEJZAJ

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice35321310012022
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFERIDE FEJZAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 93,770
Amount93,770 lekë
Invoice descriptionBashkia Mallakaster 2131001, ushqime Prill ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 33/2022, fh dt 30.04.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2022 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A 285,000