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7,950 Albanian lekë

Bashkia Ballsh (0924) → MANJOLA LLANAJ

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice115521310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Shpenzime te tjera transporti 7,950
Amount7,950 Albanian lekë
Invoice descriptionPAGESE PER BLERJE KANCELARI FAT NR.25 DATE 12.07.2019 SERI 12793986 HYRJE NR.42/1 DATE 12.07.2019 NGA BASHKIA MALLAKASTER