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31,200 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → Viollca Lamçaj

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice18021310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryViollca Lamçaj
BranchMallakaster
Category Shpenzime per aktivitete sociale per personelin 31,200
Amount31,200 lekë
Invoice descriptionPAGESE PER BONERA PER FESTEN E POCEMIT KORRIK 2020 U.P NR.13 DATE 10.07.2020 FATURE NR.27 DATE 11.07.2020 SERI 13263578 HYRJE NR.24 DATE 11.07.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER