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778,680 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BOA SORTE

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice25521310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBOA SORTE
BranchMallakaster
Category Uniforma dhe veshje te tjera speciale 778,680
Amount778,680 lekë
Invoice descriptionNSHP Mallakaster,Veshje e rroba pune,UP nr 23 dt 06.11.23,ftes of 07.11.23,njo fit 14.11.23,kont 126/2 dt 20.11.23,pv dorezim 24.12.23,fat 206 dt 28.12.23,hyrje 14 dt 28.12.23