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212,400 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice98821310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 212,400
Amount212,400 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ BLERJE KLOR & GEQEREU.P NR.44 DATE 27.06.2018 FTESE PER OFERTE DATE 28.06.2018 KONTRATE NR.44/1 PROT DATE 12.07.2018 FAT.NR.43 DATE 18.07.2018 SERI 42510144 HYRJE NR.49 DATE 18.07.2018 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. 26,474