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11,900 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice14721310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 11,900
Amount11,900 lekë
Invoice descriptionNSH 2131012,Grasatim mjetesh,up 15 dt 07.06.22, PV dt 30.06.22,formulari nr 5,PV nr 11 marr dorzim dt 30.06.22,fatur nr 547/2022 dt 30.06.22