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9,500 lekë

Bashkia Ballsh (0924) → XHEVAIR ALIMERKAJ

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice56421310012022
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 9,500
Amount9,500 lekë
Invoice descriptionBashkia Mallakaster 2131001, Riparim gomash+grasatim U.prok 30.5.22,p-verbal fitusi dt 30.5.22,Kontrate 11/1 dt 30.05.22,fature 810/2022 dt 29.09.22,PV dorezim 29.09.22