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37,520 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice50321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 37,520
Amount37,520 lekë
Invoice description2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.12 DATE 05.03.2018 FTESE PER OFERTE DATE 07.03.2018 KONTRATE NR.12/1 DATE 07.03.2018 FAT NR.81 DATE 30.03.2018 SERI 8637812 HYRJE NR.10 DATE 30.03.2018 NGA BASHKIA MALLAKASTER