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148,800 Albanian lekë

Bashkia Ballsh (0924) → TRIPTIK

Payment record

Executed09.03.2017
Registered07.03.2017
Invoice22321310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryTRIPTIK
BranchMallakaster
Category Kancelari 148,800
Amount148,800 Albanian lekë
Invoice descriptionPAGESE PER TRIPTIK KANCELARI U.P NR.129 DATE 16.12.2016 FTESE PER OFERTE 16.012.2016 FAT.NR.208 DATE 27.12.2016 SERI 38378539 HYRJE NR.75 DATE 27.12.2016 SERI 0083604 NGA BASHKIA MALLAKSTER