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35,200 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice34321310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 35,200
Amount35,200 lekë
Invoice descriptionPAGESE PER MURAT NAZERAJ USHQIME U.P NR.08 DATE 26.01.2017 FTESE PER OFERTE DATE 26.01.2017 KONTRATE NR.08/1 DATE 30.01.2017 FAT TVSH 66 DATE 28.02.2017 SERI 0052269 NGA BASHKIA MALLAKASTER