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837,600 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice280 21310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 837,600
Amount837,600 lekë
Invoice descriptionPAGESE PER BLERJE MATERJALE DEKORATIVE U.P NR.2984 DT.11.12.2019 NJOFTIM FITUESI DATE 17.12.2019 FAT NR.45 DATE 26.12.2019 HYRJE NR.73 DATE 26.12.2019 NGA BASHKIA MALLAKASTER