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119,027 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)EB-2000

Payment record

Executed31.12.2024
Registered31.12.2024
Invoice38321310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryEB-2000
BranchMallakaster
Category Sherbime te tjera 119,027
Amount119,027 lekë
Invoice descriptionNShP Mallakaster 2131012,Sherbim 3D,UP 17 dt 23.12.24,PV nen 100,000 23.12.24,PV dorezim 23.12.24,fatur 207/2024 dt 23.12.24