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30,480 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed29.01.2019
Registered25.01.2019
Invoice5821310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 30,480
Amount30,480 lekë
Invoice descriptionPAGESE PER USHQIME U.P NR. 04 DATE 05.01.2018 KONTRATE NR 04/1DATE 05.01.2018 FAT NR.79 DATE 31.01.2018 SERI 0052280 HYRJE NR.1 DATE 31.01.2018 NGA BASHKIA MALLAKASTER