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20,000 lekë

Bashkia Ballsh (0924) → FLORENT KOROVESHAJ

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice68421310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 20,000
Amount20,000 lekë
Invoice descriptionPAGESE PER DETYRIME TE PRAPAMBETURA SHERBIM PER MJETET E TRASPORTIT U.P NR.54 DATE 19.07.2012 P.V NR.3,4 DATE 19.07.2012 FAT NR.33 DATE 19.07.2012 SERI 5174133 NGA BASHKIA MALLAKASTER