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59,174 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice34021310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 59,174
Amount59,174 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ U.P NR.125DATE 19.12.2016 FTESE PER OFERTE 19.12.2016 KONTRATE PROT125/1 DATE 21.12.2016 FAT.NR 45 DATE 31.12.2016 HYRJE NR 5 DATA 31.12.2016. NGA BASHKIA MALLAKSTER