Home Treasury Transactions

268,800 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)Elvis Hajderaj

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice25821310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryElvis Hajderaj
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 268,800
Amount268,800 lekë
Invoice descriptionNSHP 2131012,Blerje kompjutera dhe printera,UP nr 5 dt 15.09.25,ftes of 18.09.25,njo fit 26.09.25,fatur nr 134/2025 dt 07.10.25,hyrje nr 15 dt 07.10.25