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54,200 lekë

Bashkia Ballsh (0924) → SHEZAI BENDAJ

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice72121310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySHEZAI BENDAJ
BranchMallakaster
Category Shpenzime te tjera transporti 54,200
Amount54,200 lekë
Invoice descriptionPAGESE PER SHEZAI BENDAJ DETYRIME TE PRAPAMBETURA U.P NR.43 DATE 13.05.2011 PV NR.3,4 DATE 15.05.2011 LISTA DATE 24.05.2011 FAT NR.3 DATE 26.05.2011 SERI 003902 NGA BASHIA BASHKISE MALLAKASTER