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935,400 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed24.10.2018
Registered22.10.2018
Invoice117921310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 935,400
Amount935,400 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ MATERJALE TE NDRYSHME U.P NR.70 DATE 24.09.2018 FTESE OFERTE DATE 24.09.2018 KONTRATE NR.70/1 DATE 01.10.2018 FAT NR.30 DT.02.10.2018 SERI 39115330 HYRJE NR.80 DT.02.10.2018 NGA BASHKIA MALLAKASTER