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64,800 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice104421310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,800
Amount64,800 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ MATERJALE U.P NR.71 DATE 03.08.2017 FTESE PER OFERTE DATE 03.08.2017 KONTRATE NR.71/1 DATE 15.08.2017 FAT.NR 02 SERI 39115302 DATE 21.08.2017 HYRJE DATE 21.08.2017NGA BASHKIA MALLAKSTER