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30,000 lekë

Sherbimi Komunal i Qytetit Ballsh (0924)XHEVAIR ALIMERKAJ

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice68 2131010 2014
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,000
Amount30,000 lekë
Invoice descriptionPAGESE PER XHEVAIR ALIMERKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH