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31,624 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice34121310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 31,624
Amount31,624 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ U.P NR.02 DATE 16.01.2017 FTESE PER OFERTE 16.01.2017 SERI 42510101 KONTRATE PROT.02/1 DATE 31.01.2017 FAT.NR 24 DATE 31.01.2017 HYRJE NR 5 DATA 31.01.2017. NGA BASHKIA MALLAKSTER