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34,960 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice50421310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 34,960
Amount34,960 lekë
Invoice description2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.06 DATE 14.02.2018 FTESE OFERTE DATE 19.02.2018 KONTRATE PROT DATE 06/1 DATE 27.02.2018 FAT.NR.80 DATE 28.02.2018 SERI 8637811 HYRJE NR.5 DATE 28.0.2018 NGA BASHKIA MALLAKASTER