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5,500 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → DURIM COBO

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice11821310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryDURIM COBO
BranchMallakaster
Category Shpenzime te tjera transporti 5,500
Amount5,500 Albanian lekë
Invoice descriptionNSH 2131012,Riparim Makine.u.prok Nr 17 dt 16.6.22,pv emerrgjent dt 16.6.22,pv marr dorzim dt 16.6.22, fat nr 210/2022 dt 16.06.22, hyrje nr 39 dt 16.06.22