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37,100 lekë

Bashkia Ballsh (0924) → FLORENT KOROVESHAJ

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice68321310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 37,100
Amount37,100 lekë
Invoice descriptionPAGESE PER DETYRIME TE PRAPAMBETURA SHERBIM PER MJETET E TRASPORTIT U.P NR.21 DATE 31.01.2013 P.V NR.3,4 DATE 21.02.2013 FAT NR.43 DATE 21.02.2013 SERI 5174144 NGA BASHKIA MALLAKASTER