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82,000 lekë

Bashkia Ballsh (0924) → ALEKSANDER BEJDAJ

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice72021310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryALEKSANDER BEJDAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 82,000
Amount82,000 lekë
Invoice descriptionPAGESE PER ALEKSANDER BEJDAJ DETYRIME TE PRAPAMBETURA U.P NR.19 DATE 25.03.2011 P.V NR.3,4 DATE 28.03.2011 FAT NR.40 DATE 12.04.2011 SERI 0014840 HYRJE NR.16 DATE 12.04.2011 NGA BASHIA BASHKISE MALLAKASTER