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6,840 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice15621310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 6,840
Amount6,840 lekë
Invoice descriptionPAGESE PER NDERMARRJE UJESJELLESIT FATURA QERSHOR NR.211465189 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER