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5,142 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice138921310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 5,142
Amount5,142 lekë
Invoice description2131001 PAGESE PER LEDJAN SHABANAJ USHQIME PER CERDHEN U.P NR.52 DT 19.07.2018 KONTRATE NR.52/1 DT 20.07.2018 FAT.NR.44 DT.31.07.2018 SERI 42510145 HYRJE NR.25 DT.31.07.2018 NGA BASHKIA MALLAKASTER