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16,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice16521310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 16,000
Amount16,000 lekë
Invoice descriptionNSH 2131012, UProk nr 16 dt 07.06.22,PV dt 30.06.22 formulari nr 5,PV marr dorzim nr 13 dt 30.06.22,fatur nr 545/22 dt 30.06.22