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66,043 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice75321310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 66,043
Amount66,043 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ USHQIME U.P NR 48 DATE 12.05.2017 FTESE PER OFERTE DATE 12.05.2017FAT.NR.12.13 DATE 31.05.20172017 SERI 42510113 HYRJE NR.17 DATE 31.05.2017 NGA BASHKIA MALLAKSTER