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264,000 lekë

Bashkia Ballsh (0924) → Ledjan Shabanaj

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice99321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 264,000
Amount264,000 lekë
Invoice descriptionPAGESE PER LEDJAN SHABANAJ MIREMBAJTJE OBJEKKTI QKF U.P NR.53 DATE 26.07.2018 NJOFTIM FITUESI DATE 09.08.2018 KONTRATE NR.53/1 DATE 14.08.2018 FAT NR.48 DATE 28.08.2018 SERI 42510149 NGA BASHKIA MALLAKASTER