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9,000 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice34121310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 9,000
Amount9,000 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FAT DHJETOR 2020 U.P NR.27 DATE 01.12.2020 FATURE NR.3 DATE 3.12.2020 SERI 15046503 P.V MARRJE DOREZIM DATE 03.12.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER