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60,891 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice33921310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 60,891
Amount60,891 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ U.P NR.114 DATE 04.11.2016 FTESE PER OFERTE 30.11.2016 SERI 42510101 KONTRATE PROT.113/1 DATE 31.01.2017 FAT.NR 24 DATE 28.02.2017 HYRJE NR 5 DATA 28.02.2017 NGA BASHKIA MALLAKSTER