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30,050 lekë

Bashkia Ballsh (0924) → Hyrie Shanaj

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice41921310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryHyrie Shanaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,050
Amount30,050 lekë
Invoice descriptionPAGESE PER HYRIE SHANAJ FOTOKOPJIME U.P NR.19 DATE 07.03.2019 P.V NR.07.03.2019 FAT NR.19 DATE 07.03.2019 SERI 9637523 HYRJE NR.18 DATE 07.03.2019 NGA BASHKIA MALLAKASTER