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35,600 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice34521310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 35,600
Amount35,600 lekë
Invoice descriptionPAGESE PER MURAT NAZERAJ USHQIME U.P NR.112 DATE04.11.2016 FTESE PER OFERTE DATE 04.11.2016 KONTRATE NR.112/1 DATE 09.11.2016FAT TVSH 63 DATE 30.11.2016 SERI 0052266 NGA BASHKIA MALLAKASTER