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63,280 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice135021310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 63,280
Amount63,280 lekë
Invoice descriptionPAGESE PER MURAT NAZERAJ USHQIME U.P NR.85 DATE 31.08.2017 FTESE PER OFERTE DATE 31.08.2017 KONTRATE NR.85/1 DATE 06.09.2017 FAT.NR.72 DATE 29.09.2017 HYRJE NR.30 DATE 29.09.201 NGA BASHKIA MALLAKSTER