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13,700 lekë

Bashkia Ballsh (0924) → FLORENT KOROVESHAJ

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice59421310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 13,700
Amount13,700 lekë
Invoice descriptionPAGESE PER DETYRIME TE PRAPAMBETURA SHERBIM PER MJETET E TRASPORTIT U.P NR.62 DATE 22.07.2011 P.V NR.3,4 DATE 22.07.2011 FAT NR.10 DATE 25.07.2011 SERI 5174111 NGA BASHKIA MALLAKASTER