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70,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)OLIVER DHROMI

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice16221310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryOLIVER DHROMI
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 70,000
Amount70,000 lekë
Invoice descriptionNSH 2131012, UProk nr 21 dt 15.07.22,PV emergjent dt 02.08.22,PV konstatimi dt 02.08.22,fatur nr 3/2022 dt 02.08.22