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11,536 lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → ENGJELL MUSKAJ

Payment record

Executed13.11.2013
Registered12.11.2013
Invoice6421310102013
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryENGJELL MUSKAJ
BranchMallakaster
Category —
Amount11,536 lekë
Invoice descriptionPAGESE PER ENGJELL MUSKAJ NGA SEKTORI PASTRIM GJELBERIMIT BASHKIA BALLSH