Home Treasury Transactions

9,500 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice15021310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 9,500
Amount9,500 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA MAJ 2021 U.P NR.11DATE 05.05.2021 P.V NR 5 DATE 31.05.2021 FATURE NR 4/2021 DATE 31.05.2021 P.V MAR DORZ NR 7 DATE 31.05.2021