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4,000 lekë

Bashkia Ballsh (0924) → FLORENT KOROVESHAJ

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice59221310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 4,000
Amount4,000 lekë
Invoice descriptionPAGESE PER DETYRIME TE PRAPAMBETURA SHERBIM PER MJETET E TRASPORTIT U.P NR.100 DATE 30.11.2010 P.V NR.3,4 DATE 30.11.2010 FAT NR.38 DATE 30.11.2010 SERI 3951340 NGA BASHKIA MALLAKASTER