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50,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)Pëllumb Rukaj

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice12521310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryPëllumb Rukaj
BranchMallakaster
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice descriptionPAGESE PER COVID 19 SHERBIME MAKINA TEKOLOGJIKE (MBETJE URBANE) U.P NR.06 DT 03.06.2020 P.V EMERGJENCE DATE 01.04.2020 FATURE NR.3 DATE 04.06.2020 SERI 12615701 SHKRESA NR.129 DATE 15.04.2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER