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6,750 lekë

Sherbimi Komunal i Qytetit Ballsh (0924)Miglena Zenaj

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice1921310102015
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryMiglena Zenaj
BranchMallakaster
Category Blerje dokumentacioni 6,750
Amount6,750 lekë
Invoice descriptionPAGESE PER MIGLENA ZENAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH