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273,918 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed30.07.2018
Registered26.07.2018
Invoice78921310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 273,918
Amount273,918 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ MATERJALE U.P NR.83 DATE 04.10.2017 FTESE OFERTE DATE 06.10.2017 KONTRATE NR.83/1 PROT DATE 30.10.2017 FAT.NR.14 DATE 01.11.2017 SERI 39115314 HYRJE NR.77,77/1,77/2,77/3,DATE 01.11.2017 NGA BASHKIA MALLAKASTER