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8,700 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice15121310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 8,700
Amount8,700 lekë
Invoice descriptionPAGESE PER NDERRIM DHE PULLA GOMASH U.P NR12.DATE 05.05.2021 P.V NR 5DATE31.05.2021 FATURE NR.5/2021 DATE 31.05.2021 P.V MAR DORZ NR 8 DATE31.05.2021