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438,000 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice98621310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 438,000
Amount438,000 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ MATERJALE ELEKTRIKE U.P NR.54 DATE 26.07.2018 FTESE PER OFERTE DATE 27.07.2018 KONTRATE NR.54/1 PROT DATE 31.07.2018 FAT.NR.46 DATE 23.08.2018 HYRJE NR.52 DATE 23.08.2018 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Bashkia Ballsh (0924) INVICTUS 443,845