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750,000 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice75421310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 750,000
Amount750,000 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ MATERJALE U.P NR 42 DATE 26.04.2017 FTESE PER OFERTE DATE 26.04.2017FAT.NR.11 DATE 15.05.20172017 SERI 42510111 HYRJE NR35 DATE 15.05.2017 NGA BASHKIA MALLAKSTER