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76,800 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice75721310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 76,800
Amount76,800 lekë
Invoice descriptionPAGESE PER MURAT NAZERAJ USHQIME U.P NR.39 DATE13.04.2017 FTESE PER OFERTE DATE13.04.2017 KONTRATE NR.39/1 DATE 24.04.2017 HYRJE NR15 DATE 28.04.2017NGA BASHKIA MALLAKSTER