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186,500 lekë

Bashkia Ballsh (0924) → TONIN LAMÇAJ

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice13521310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryTONIN LAMÇAJ
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 186,500
Amount186,500 lekë
Invoice description2131001 PAGESE PER TONIN LAMCAJ MATERJALE U.P NR.94 DATE 23.12.2012 P.V.NR.3,4 DATE 24.12.2012 FAT.NR.21 DATE 24.12.2012 SERI 6019571 HYRJE NR.52 DATE 24.12.2012 SERI 0007157 NGA BASHKIA MALLAKASTER