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100,000 lekë

Sherbimi Komunal i Qytetit Ballsh (0924)XHEVAIR ALIMERKAJ

Payment record

Executed30.08.2013
Registered19.06.2013
Invoice4021310102013
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category
Amount100,000 lekë
Invoice descriptionPAGESE PER XHEVAIR ALIMERKAJ NGA SEKTORI PASTRIM GJELBERIMIT BALLSH