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29,620 Albanian lekë

Bashkia Ballsh (0924) → ISMAIL MYFTARAJ

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice108221310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 29,620
Amount29,620 Albanian lekë
Invoice descriptionPAGESE PER ISMAIL MYFTARAJ RIPARIM SHKOLLA 5 SHKURTI U.P NR.121 DT.21.11.2011 P.V NR.3,4 DT.24.11.2011 FAT NR.29 DT 24.11.2011 SERI 0052393 NGA BASHKIA MALLAKASTER