Home› Treasury Transactions

76,130 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice21521310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 76,130
Amount76,130 lekë
Invoice description2131001 PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.91 DATE 16.10.2017 FTESE PER OFERTE DATE 18.10.2017 KONTRATE NR.91/1 DATE 24.10.2017 FAT NR.22 DATE 31.10.2017 SERI 42510123 HYRJE NR.37 DATE 31.10.2017 NGA BASHKIA MALLAKASTER