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6,100 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice13821310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 6,100
Amount6,100 lekë
Invoice descriptionPAGESE PER RIPARIM GOMASH U.P NR.11 DATE 30.06.2020 FATURE NR.14 DATE 30.06.2020 SERI 11674834 P.V MARRJE DOREZIM NR.7 DATE 30.06.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER