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91,858 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice47721310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 91,858
Amount91,858 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.15 DATE 12.03.2018 FTESE PER OFERTE DATE 12.03.2018 KONTRATE PROT 15/1 DATE 15.03.2018 FAT.NR.33 DATE 30.03.2018 SERI 42510134 HYRJE NR.12 DATE 30.03.2018NGA BASHKIA MALLAKASTER