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4,500 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)ERXHIN BORIÇI

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice10621310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryERXHIN BORIÇI
BranchMallakaster
Category Kancelari 4,500
Amount4,500 lekë
Invoice descriptionNSHP 2131012,Pages emergjente,PV konstatimi 30.04.25,PV dorezim 30.04.25,PV emergjenc 30.04.25,fatur 19/2025 dt 30.04.25,hyrje 5 dt 30.04.25