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50,000 lekë

Bashkia Ballsh (0924) → MARINGLEN ZENELAJ

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice37321310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMARINGLEN ZENELAJ
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000
Amount50,000 lekë
Invoice descriptionPAGESE PER MARIGLEN ZENELAJ U.P NR.44 DATE 26.04.2016 P.V NR.5 DATE 28.04.2016 KONTRATA NR 44/1 DATA 30.04.2016 FATURE NR.5 DATE 05.04.2017 SERI 1114013 HYRJE NR.1 DATE 05.04.20170083491 NGA BASHKIA MALLAKASTER