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86,250 lekë

Bashkia Ballsh (0924) → NERI

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice149821310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 86,250
Amount86,250 lekë
Invoice descriptionPAGESE PER NERI KARBURANT NENTOR 2020 U.P NR.687 REGJ DT.04.03.2020 KONTRATE NR.687/9 REGJ DATE 23.04.2020 NJOF,FITUESI NR.687/4 REGJ DT.16.04.2020 FAT NR.834 SERI 90690404 DT.30.112020 HYRJE NR.27 DATE 30.11.2020 NGA BASHKIA MALLAKASTER