Home› Treasury Transactions

61,600 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice21021310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 61,600
Amount61,600 lekë
Invoice description2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.114DATE 05.12.2017 FTESE PER OFERTE DATE 04.12.2017 KONTRATE NR.114/1DATE 11.12.2017 FAT NR.75 DATE 29.12.2017 SERI 1109859 HYRJE NR.38 DATE 29.12.2017 NGA BASHKIA MALLAKASTER