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39,232 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed29.01.2019
Registered25.01.2019
Invoice5521310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 39,232
Amount39,232 lekë
Invoice descriptionPAGESE PER USHQIME U.P NR. 01 DATE 05.01.2018 KONTRATE NR01/1DATE 05.01.2018 FAT NR.30 DATE 31.10.2018 SERI 42510131 HYRJE NR.4 DATE 31.01.2018 NGA BASHKIA MALLAKASTER