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69,718 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice75221310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 69,718
Amount69,718 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.36 DATE 1304.2017 FTESE PER OFERTE DATE 13.04.2017FAT.NR.10DATE28.04.2017 SERI 42510110 HYRJE NR.16 DATE 28.04.2017NGA BASHKIA MALLAKSTER