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21,600 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice8421310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 21,600
Amount21,600 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH RIPARIM NDERRIM GOMASH U.P NR.3 DATE 02.04.2020 FATURE NR.7 DATE 02.04.2020 SERI 11674827 P.V MARRJE DOREZIM NR.1 DATE 10.04.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER