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18,434 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice109521310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 18,434
Amount18,434 lekë
Invoice description2131001 PAGESE PER LEDJAN SHABANAJ USHQIME PER CERDHEN U.P NR.42 DT 12.06.2018 KONTRATE NR.42/1 DT 14.06.2018 FAT.NR.42 DT.29.06.2018 HYRJE NR.24 DT.29.06.2018 NGA BASHKIA MALLAKASTER