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22,139 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice21621310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 22,139
Amount22,139 lekë
Invoice description2131001 PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.109 DATE 20.11.2017 FTESE PER OFERTE DATE 22.11.2017 KONTRATE NR.109/1DATE 24.11.2017 FAT NR.24 DATE 30.11.2017 SERI 42510123 HYRJE NR.37 DATE 31.10.2017 NGA BASHKIA MALLAKASTER