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60,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)Viollca Lamçaj

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice31621310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryViollca Lamçaj
BranchMallakaster
Category Shpenzime per aktivitete sociale per personelin 60,000
Amount60,000 lekë
Invoice descriptionPAGESE PER BANERA PER FESTA U.P NR.13 DATE 27.05.2021 PV NR 5 DT06.10.2021 FAT NR.42/2021 DATE 06.10.2021 HYRJE NR 42.1 DT 06.10.2021NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER