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487,200 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice109221310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 487,200
Amount487,200 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ MATERJALE U.P NR.59 DT.31.08.2018 FTESE OFERTE DT.03.09.2018 FAT NR.28 DT.17.09.2018 SERI 39115328 HYRJE NR.66/1 DT.17.09.2018 NGA BASHKIA MALLAKASTER