Home Treasury Transactions

218,900 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)Vojsava Cera

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryVojsava Cera
BranchMallakaster
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 218,900
Amount218,900 lekë
Invoice descriptionNSHP MALLAKASTER,Blerje plera kimike herbicide,UP nr 12 dt 19.12.25,ftes of 22.12.25,njo fit 22.12.25,fatur nr 7/2026 dt 26.01.26,hyrje nr 2 dt 26.01.26