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939,600 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice142021310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 939,600
Amount939,600 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ SISTEMIM DHE GROPOSJE MBETURINASH U.PNR. 72 DT.28.09.2018 FTESE OFERTE DT.10.10.2018 KONTRATE NR.72/1 DT.08.10.2018FAT.NR.36 DT.02.11.2018 SERI 39115336 SITUACJON PREVENTIV BASHKIA MALLAKASTER