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16,200 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice12121310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 16,200
Amount16,200 lekë
Invoice descriptionPAGESE PER NDERRIM DHE PULLA GOMASH U.P NR.9DATE 05.04.2021 P.V NR 5DATE30.04.2021 FATURE NR.3/2021 DATE 30.04.2021 P.V MAR DORZ DATE30.04.2021