Home› Treasury Transactions

30,000 lekë

Bashkia Ballsh (0924) → FLORENT KOROVESHAJ

Payment record

Executed23.05.2019
Registered21.05.2019
Invoice59521310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 30,000
Amount30,000 lekë
Invoice descriptionPAGESE PER DETYRIME TE PRAPAMBETURA SHERBIM PER MJETET E TRASPORTIT U.P NR.36 DATE 26.03.2012 P.V NR.3,4 DATE 26.03.2012 FAT NR.28 DATE 26.03.2012 SERI 5174127 NGA BASHKIA MALLAKASTER