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22,240 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice34421310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 22,240
Amount22,240 lekë
Invoice descriptionPAGESE PER MURAT NAZERAJ USHQIME U.P NR.03 DATE16.01.2017 FTESE PER OFERTE DATE 23.01.2017 KONTRATE NR.112/1 DATE 23.01.2017 FAT TVSH 65 DATE 31.01.2017 SERI 0052266 NGA BASHKIA MALLAKASTER