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234,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)Jonida Muco

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice25421310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryJonida Muco
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 234,000
Amount234,000 lekë
Invoice descriptionNSHP Mallakaster,Blerje sharra,UP nr 27 dt 11.12.23,ftes of ,klasifik perfundimtar,njo fit 18.12.23,formular of,kont 147/2 dt 21.12.23,Pv dor 21.12.23,fat 21 21.12.23,hyrje 16 21.12.23