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75,280 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed28.04.2017
Registered26.04.2017
Invoice47021310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 75,280
Amount75,280 lekë
Invoice descriptionPAGESE PER MURAT NAZERAJ USHQIME U.P NR.26 DATE 03.03.2017 FTESE PER OFERTE DATE 03.03.2017 KONTRATE 26/1 DATE 09.03.2017 FAT.NR 67 DATE 31.03.2017 HYRJE NR.11 DATE 31.03.2017 NGA BASHKIA MALLAKSTER