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42,240 lekë

Bashkia Ballsh (0924) → MURAT NAZERAJ

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice87721310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMURAT NAZERAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 42,240
Amount42,240 lekë
Invoice description2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.31 DATE 04.05.2018 FTESE OFERTE DATE 07.05.2018 KONTRATE NR.31/1 DATE 08.05.2018 FAT NR.83 DATE 31.05.2018 HYRJE NR.19 DATE 31.05.2018 NGA BASHKIA MALLAKASTER