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478,800 lekë

Bashkia Ballsh (0924) → Marjana Beaj

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice89721310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMarjana Beaj
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 478,800
Amount478,800 lekë
Invoice descriptionPAGESE PER MARJANA BEAJ U.P NR.43 DATE 26.0.2017 FTESEE PER OFERTE 26.04.2017 FAT NR 42102841 DATE 08.05.2017. SERI 0012038 HYRJE NR.41 DATE 08.05.2017 NGA BASHKIA MALLAKSTER