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118,298 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed09.03.2017
Registered07.03.2017
Invoice22221310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 118,298
Amount118,298 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ U.P NR.51 DATE 28.04.2016 FTESE PER OFERTE 03.05.2016 FAT.NR.5 DATE 31.12.2016 SERI 425101105 SITUACION PUNIMESH DHJETOR 2016 NGA BASHKIA MALLAKSTER