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57,421 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice87521310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 57,421
Amount57,421 lekë
Invoice description2131001 PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.33 DATE 08.05.2018 FTESE OFERTE DATE 09.05.2018 KONTRATE NR.33/1 DATE 10.05.2018 TVSH NR.39 DATE 31.05.2018 SERI 42510140 HYRJE NR.17 DATE 31.05.2018 NGA BASHKIA MALLAKASTER