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4,500 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice28321310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 4,500
Amount4,500 lekë
Invoice descriptionPAGESE PER RIPARIM NDERRIM GOMASH FAT TETOR U.P NR.21/2 DATE 30.10.2020 FATURE NR.30 DATE 30.10.2020 SERI 1167850 P.V MARRJE DOREZIM DATE 30.10.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER