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11,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice14821310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 11,000
Amount11,000 lekë
Invoice descriptionNSH 2131012, riparim gomash , up nr 16 dt 07.06.22,PV dt 30.06.22,formulari nr 5,PV nr 12 i mmarrjes dorezim dt 30.06.22, fatur 546/2022 dt 30.06.22