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45,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)ARDIAN RAMA

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice10221310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryARDIAN RAMA
BranchMallakaster
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 45,000
Amount45,000 lekë
Invoice descriptionNSHP MALLAKASTER,Pages per fare bari,PV dt 27.042026,PV marrje ne dorezim 28.04.2026,Fatur NR5/28.04.2026 ,FH nr 10 dt 28.04.2026