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41,065 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice117621310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 41,065
Amount41,065 lekë
Invoice description2131001 PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.66 DATE 07.09.2018 FTESE OFERTE DATE 10.09.2018, KONTRATE PROT 66/1 DATE 11.09.2018 FAT NR.52 DATE 28.09.2018 SERI 68126753 HYRJE NR.30 DATE 28.09.2018 NGA BASHKIA MALLAKASTER