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15,200 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice36721310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 15,200
Amount15,200 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH U.P NR.29 DATE 28.12.2020 FATURE NR.6 DATE 28.12..2020 SERI 15046506 P.V MARRJE DOREZIM DATE 28.12..2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER