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13,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice12221310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 13,000
Amount13,000 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA PRILL 2021 U.P NR.8DATE 05.04.2021 P.V NR 5DATE30.04.2021 FATURE NR2/2021 DATE 30.04.2021 P.V MAR DORZ DATE30.04.2021