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7,040 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice109921310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 7,040
Amount7,040 lekë
Invoice description2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.49 DATE 19.07.2018 FTESE OFERTE DATE 20.07.2018 KONTRATE NR.49/1 DATE 31.07.2018 FAT NR.83 DATE 31.07.2018 HYRJE NR.28 DATE 31.07.2018 NGA BASHKIA MALLAKASTER