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6,000 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice30021310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FAT TETOR U.P NR.20/2 DATE 30.10.2020 FATURE NR.29 DATE 30.10.2020 SERI 11674848 P.V MARRJE DOREZIM DATE 30.10.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER