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46,362 Albanian lekë

Bashkia Ballsh (0924) → FERIDE FEJZAJ

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice49721310012023.
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFERIDE FEJZAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 46,362
Amount46,362 Albanian lekë
Invoice descriptionBashkia Mallakaster 2131001,Ushqime Mars 23,UP nr 3 dt 01.03.23,PV nen 100 000 01.03.23,fatur nr 11/2023 dt 07.04.23,hyrje nr 7 dt 31.03.23,PV i kryerjes se sherbimeve 31.03.23