Home Treasury Transactions

90,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)ALBA PARTS

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice12321310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryALBA PARTS
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 90,000
Amount90,000 lekë
Invoice descriptionNShP Mallakaster 2131012,Pages emergjence,PV konstatimi 09.05.24,PV dorezim 10.05.24,PV emergjence 10.05.24,fatur 1303/2024 10.05.24,hyrje 19 dt 10.05.24