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59,657 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed28.04.2017
Registered26.04.2017
Invoice46921310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 59,657
Amount59,657 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.24 DATE 03.03.2017 FTESE PER OFERTE DATE 03.03.2017 KONTRATE 24/1 DATE 07.03.2017 FAT.NR.9 DATE 31.03.2017 HYRJE NR.9 DATE 31.03.2017 NGA BASHKIA MALLAKSTER