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3,900 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice17021310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 3,900
Amount3,900 lekë
Invoice descriptionNSH 2131012, UProk nr 18 dt 04.07.22,PV dt 27.07.22 formulari nr 5,PV marr dorzimdt 27.07.22,fatur nr 618/22 dt 27.07.22