Home Treasury Transactions

68,500 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)READ 2000

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice35021310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryREAD 2000
BranchMallakaster
Category Kancelari 68,500
Amount68,500 lekë
Invoice descriptionNSHP Mallakaster 2131012,Blerje tonera,Urdher nr 8 dt 21.10.24,ftes of 23.10.24,njo fit 28.10.24,PV dorezim 31.10.24,fatur 6/2024 dt 31.10.24,hyrje nr 8 dt 31.10.24