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37,440 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice61021310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 37,440
Amount37,440 lekë
Invoice description2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.23 DATE 03.04.2018 FTESE PER OFERTE DATE 04.04.2018 KONTRATE DT.23/1DT.05.04.2018 FAT.NR.82 DT.30.04.2018 SERI 8637813 HYRJE NR.13 DT.30.04.2018 NGA BASHKIA MALLAKASTER