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432,000 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice58921310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 432,000
Amount432,000 lekë
Invoice descriptionPAGESE PER MATERJALE U.P NR.31 DATE 08.04.2019 FTESE PER OFERTE DATE 09.04.2019 NJOFTIM FITUESI DATE 12.04.2019 FAT NR.40 DATE 15.04.2019 SERI 39115340 HYRJE NR.23 DATE 15.04.2019 NGA BASHKIA MALLAKASTER