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34,300 lekë

Bashkia Ballsh (0924) → ALEKSANDER BEJDAJ

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice71921310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryALEKSANDER BEJDAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 34,300
Amount34,300 lekë
Invoice descriptionPAGESE PERDETYRIME TE PRAPAMBETURA U.P NR.06 DATE 15.02.2011 P.V NR.3,4 DATE 16.02.2011 FAT NR.8 DATE 21.02.2011 SERI 003897 HYRJE NR.4 DATE 21.02.2011 NGA BASHIA BASHKISE MALLAKASTER