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1,200 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XHEVAIR ALIMERKAJ

Payment record

Executed11.06.2020
Registered10.06.2020
Invoice12621310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 1,200
Amount1,200 lekë
Invoice descriptionPAGESE PER RIPARIM GOMASH U.P NR.5/1 DATE 13.05.2020 FATURE NR.8 DATE 13.05.2020 SERI 11674828 P.V MARRJE DOREZIM NR.2 DATE 13.05.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER