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6,900 Albanian lekë

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

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice21821310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 6,900
Amount6,900 Albanian lekë
Invoice descriptionPAGESE PER RIPARIM GOMASH U.P NR.21 DATE 31.08.2020 FATURE NR.23 DATE 31.08.2020 SERI 11674843 P.V MARRJE DOREZIM DATE 31.08.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER