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5,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)DURIM COBO

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice10821310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryDURIM COBO
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 5,000
Amount5,000 lekë
Invoice descriptionNSHP 2131012,Pages emergjente,PV konstatimi 10.05.25,PV dorezim 10.05.25,PV emergjenc 10.05.25,fatur 259/2025 dt 10.05.25,hyrje 15 dt 10.05.25